|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-003-011/162
(Panmana)
|
1613003003NRG24250320242295365
|
25/03/2024
|
Lalithamma
|
1613003003WL106408
|
Lalithamma
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109169885
|
|
LALITHAMMA.M
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-011/17
(Panmana)
|
1613003003NRG24250320242295366
|
25/03/2024
|
Sreemathi
|
1613003003WL106408
|
Sreemathi
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109169888
|
|
SREEMATHI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-011/23
(Panmana)
|
1613003003NRG24250320242295368
|
25/03/2024
|
Sujatha B
|
1613003003WL106408
|
Sujatha B
|
00048
|
BKID0008472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109169889
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-003-011/30
(Panmana)
|
1613003003NRG24250320242295369
|
25/03/2024
|
Rafeekabeevi
|
1613003003WL106408
|
Rafeekabeevi
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109169891
|
|
RAFEEKA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-011/44
(Panmana)
|
1613003003NRG24250320242295371
|
25/03/2024
|
Sathiamma
|
1613003003WL106408
|
Sathiamma
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109169893
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-003-011/49
(Panmana)
|
1613003003NRG24250320242295372
|
25/03/2024
|
Indira haridasan
|
1613003003WL106408
|
Indira haridasan
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109169886
|
|
INDIRA HARIDASAN
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-011/53
(Panmana)
|
1613003003NRG24250320242295373
|
25/03/2024
|
Umaimuthu N
|
1613003003WL106408
|
Umaimuthu N
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109169887
|
|
UMAIMUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-003-011/76
(Panmana)
|
1613003003NRG24250320242295374
|
25/03/2024
|
Ushadevi. K
|
1613003003WL106408
|
Ushadevi. K
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109169890
|
|
USHADEVYAMMA K
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-011/99
(Panmana)
|
1613003003NRG24250320242295376
|
25/03/2024
|
Sivanandan
|
1613003003WL106408
|
Sivanandan
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109169892
|
|
SIVANANDAN N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-011/835
(Panmana)
|
1613003003NRG24250320242295375
|
25/03/2024
|
RADHAMANI K S
|
1613003003WL106408
|
RADHAMANI K S
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109169894
|
|
RADHAMANI K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-011/105
(Panmana)
|
1613003003NRG24250320242295364
|
25/03/2024
|
Shahubanath
|
1613003003WL106408
|
Shahubanath
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109169895
|
|
MRS SHAUBANATH H
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-003-011/18
(Panmana)
|
1613003003NRG24250320242295367
|
25/03/2024
|
Saraswathi
|
1613003003WL106408
|
Saraswathi
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109169883
|
|
Mrs. Saraswathi Amma R .
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-003-011/34
(Panmana)
|
1613003003NRG24250320242295370
|
25/03/2024
|
Manju
|
1613003003WL106408
|
Manju
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109169884
|
|
MANJU RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|