|
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-13-003-003-015/290
(Panmana)
|
1613003003NRG24300320242322951
|
30/03/2024
|
Lilly
|
1613003003WL108868
|
Lilly
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103804410
|
|
LILLY C
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-015/304
(Panmana)
|
1613003003NRG24300320242322953
|
30/03/2024
|
Sudhadevi amma
|
1613003003WL108868
|
Sudhadevi amma
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103804398
|
|
SUDHADEVYAMMA O
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-015/311
(Panmana)
|
1613003003NRG24300320242322954
|
30/03/2024
|
Sreedev i
|
1613003003WL108868
|
Sreedev i
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103804408
|
|
SREEDEVI V
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-015/334
(Panmana)
|
1613003003NRG24300320242322955
|
30/03/2024
|
Suseela
|
1613003003WL108868
|
Suseela
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103804397
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-015/355
(Panmana)
|
1613003003NRG24300320242322957
|
30/03/2024
|
Karthiyayeni
|
1613003003WL108868
|
Karthiyayeni
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103804409
|
|
KARTHIAYANI PODIYAN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-015/366
(Panmana)
|
1613003003NRG24300320242322958
|
30/03/2024
|
uSHAKUMARI
|
1613003003WL108868
|
uSHAKUMARI
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103804402
|
|
USHAKUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-015/368
(Panmana)
|
1613003003NRG24300320242322959
|
30/03/2024
|
Suni
|
1613003003WL108868
|
Suni
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103804412
|
|
SUNI C
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-015/387
(Panmana)
|
1613003003NRG24300320242322961
|
30/03/2024
|
Krishnakumari S
|
1613003003WL108868
|
Krishnakumari S
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103804413
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
9
|
Chavara
|
KL-13-003-003-015/410
(Panmana)
|
1613003003NRG24300320242322962
|
30/03/2024
|
Rajendran
|
1613003003WL108868
|
Rajendran
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103804399
|
|
RAJENDRAN .K.
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-015/641
(Panmana)
|
1613003003NRG24300320242322963
|
30/03/2024
|
Ponnamma
|
1613003003WL108868
|
Ponnamma
|
00048
|
BKID0008472
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103804411
|
|
PONNAMMA A
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-015/776
(Panmana)
|
1613003003NRG24300320242322964
|
30/03/2024
|
ASNARU KUNJU
|
1613003003WL108868
|
ASNARU KUNJU
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103804400
|
|
ASANARU KUNJU
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-015/805
(Panmana)
|
1613003003NRG24300320242322965
|
30/03/2024
|
VIJAYAN
|
1613003003WL108868
|
VIJAYAN
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103804401
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-015/861
(Panmana)
|
1613003003NRG24300320242322966
|
30/03/2024
|
GIRIJAKUMARI
|
1613003003WL108868
|
GIRIJAKUMARI
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103804403
|
|
GIRIJA KUMARI G C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-015/936
(Panmana)
|
1613003003NRG24300320242322967
|
30/03/2024
|
SREELATHA C
|
1613003003WL108868
|
SREELATHA C
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103804404
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-015/353
(Panmana)
|
1613003003NRG24300320242322956
|
30/03/2024
|
Radhamani M
|
1613003003WL108868
|
Radhamani M
|
00415
|
SBIN0015785
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103804405
|
|
RADHAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-015/290
(Panmana)
|
1613003003NRG24300320242322952
|
30/03/2024
|
Venu
|
1613003003WL108868
|
Venu
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103804406
|
|
R VENU
|
ICICI BANK LTD(508534)
|
|
17
|
Chavara
|
KL-13-003-003-015/378
(Panmana)
|
1613003003NRG24300320242322960
|
30/03/2024
|
Sudha D
|
1613003003WL108868
|
Sudha D
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103804407
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23944
|
23944
|
|
|
|
|
|
|
|