|
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-13-003-003-004/109
(Panmana)
|
1613003003NRG24270320242311619
|
27/03/2024
|
Geetha
|
1613003003WL107753
|
Geetha
|
00048
|
BKID0008472
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3105531420
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-004/13
(Panmana)
|
1613003003NRG24270320242311620
|
27/03/2024
|
Pankajakshi N
|
1613003003WL107753
|
Pankajakshi N
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105531415
|
|
PANKAJAKSHI N
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/14
(Panmana)
|
1613003003NRG24270320242311621
|
27/03/2024
|
Majeeda
|
1613003003WL107753
|
Majeeda
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105531417
|
|
MAJIDA H
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-004/168
(Panmana)
|
1613003003NRG24270320242311623
|
27/03/2024
|
ambili S
|
1613003003WL107753
|
ambili S
|
00048
|
BKID0008472
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3105531421
|
|
AMBILI S
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-004/25
(Panmana)
|
1613003003NRG24270320242311624
|
27/03/2024
|
Radha N
|
1613003003WL107753
|
Radha N
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105531418
|
|
RADHA N
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-004/26
(Panmana)
|
1613003003NRG24270320242311625
|
27/03/2024
|
Geetha M
|
1613003003WL107753
|
Geetha M
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105531416
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-003-004/38
(Panmana)
|
1613003003NRG24270320242311630
|
27/03/2024
|
Thankamani Soman Achari
|
1613003003WL107753
|
Thankamani Soman Achari
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105531423
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-004/40
(Panmana)
|
1613003003NRG24270320242311631
|
27/03/2024
|
Ammini S
|
1613003003WL107753
|
Ammini S
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105531425
|
|
AMMINI S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-004/53
(Panmana)
|
1613003003NRG24270320242311632
|
27/03/2024
|
Arifabeevi
|
1613003003WL107753
|
Arifabeevi
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105531419
|
|
ARIFA BEEVI
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-004/8
(Panmana)
|
1613003003NRG24270320242311633
|
27/03/2024
|
Suryakumari P
|
1613003003WL107753
|
Suryakumari P
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105531426
|
|
SURYAKUMARI P
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-009/24
(Panmana)
|
1613003003NRG24270320242311634
|
27/03/2024
|
shehubanath
|
1613003003WL107753
|
shehubanath
|
00048
|
BKID0008472
|
2961
|
2961
|
Processed
|
19/04/2024
|
|
3105531422
|
|
SHAHUBANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-004/145
(Panmana)
|
1613003003NRG24270320242311622
|
27/03/2024
|
Deepthi surendran
|
1613003003WL107753
|
Deepthi surendran
|
00176
|
IDIB000T061
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105531424
|
|
Mrs. DEEPTHI SURENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-004/323
(Panmana)
|
1613003003NRG24270320242311628
|
27/03/2024
|
Bindu
|
1613003003WL107753
|
Bindu
|
00415
|
SBIN0004405
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105531411
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-004/307
(Panmana)
|
1613003003NRG24270320242311626
|
27/03/2024
|
Sinitha K
|
1613003003WL107753
|
Sinitha K
|
00415
|
SBIN0070055
|
3290
|
3290
|
Processed
|
19/04/2024
|
|
3105531413
|
|
MRS SINITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-004/322
(Panmana)
|
1613003003NRG24270320242311627
|
27/03/2024
|
Beena
|
1613003003WL107753
|
Beena
|
00462
|
UCBA0002560
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105531412
|
|
BEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-004/332
(Panmana)
|
1613003003NRG24270320242311629
|
27/03/2024
|
USHA
|
1613003003WL107753
|
USHA
|
00468
|
UBIN0916269
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105531414
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32571
|
32571
|
|
|
|
|
|
|
|