|
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-13-003-003-003/120
(Panmana)
|
1613003003NRG24060320242199180
|
06/03/2024
|
renukadevi
|
1613003003WL099412
|
renukadevi
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104924167
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-003/17
(Panmana)
|
1613003003NRG24060320242199181
|
06/03/2024
|
Rathnamma N
|
1613003003WL099412
|
Rathnamma N
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104924163
|
|
RATHNAMMA N
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-003/36
(Panmana)
|
1613003003NRG24060320242199182
|
06/03/2024
|
Geetha sukumaran
|
1613003003WL099412
|
Geetha sukumaran
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104924173
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-003-003/434
(Panmana)
|
1613003003NRG24060320242199183
|
06/03/2024
|
Vimala
|
1613003003WL099412
|
Vimala
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104924168
|
|
VIMALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-003/50
(Panmana)
|
1613003003NRG24060320242199184
|
06/03/2024
|
OMANA K
|
1613003003WL099412
|
OMANA K
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104924165
|
|
OMANA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-003/53
(Panmana)
|
1613003003NRG24060320242199185
|
06/03/2024
|
Abeeda beevi
|
1613003003WL099412
|
Abeeda beevi
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104924172
|
|
ABEEDA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-003/588
(Panmana)
|
1613003003NRG24060320242199187
|
06/03/2024
|
Nirmala
|
1613003003WL099412
|
Nirmala
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104924169
|
|
NIRMMALA S
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-003/60
(Panmana)
|
1613003003NRG24060320242199188
|
06/03/2024
|
Shylaja
|
1613003003WL099412
|
Shylaja
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104924166
|
|
SHAILAJA H
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chavara
|
KL-13-003-003-003/63
(Panmana)
|
1613003003NRG24060320242199190
|
06/03/2024
|
Revamma K
|
1613003003WL099412
|
Revamma K
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104924164
|
|
REVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-003-003/650
(Panmana)
|
1613003003NRG24060320242199191
|
06/03/2024
|
Usha K
|
1613003003WL099412
|
Usha K
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104924171
|
|
USHA K
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-006/18
(Panmana)
|
1613003003NRG24060320242199193
|
06/03/2024
|
salmabeevi
|
1613003003WL099412
|
salmabeevi
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104924170
|
|
MRS SALMA BEEVI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13489
|
13489
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-003/602
(Panmana)
|
1613003003NRG24060320242199189
|
06/03/2024
|
ANANDAVALLY
|
1613003003WL099412
|
ANANDAVALLY
|
00176
|
IDIB000K024
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104924162
|
|
Mrs. ANANDA VALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-006/592
(Panmana)
|
1613003003NRG24060320242199194
|
06/03/2024
|
Ammini
|
1613003003WL099412
|
Ammini
|
00415
|
SBIN0004405
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104924161
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-003/586
(Panmana)
|
1613003003NRG24060320242199186
|
06/03/2024
|
shylaja
|
1613003003WL099412
|
shylaja
|
00468
|
UBIN0916269
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104924159
|
|
SHYLAJA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-003-003/721
(Panmana)
|
1613003003NRG24060320242199192
|
06/03/2024
|
Abdul salam
|
1613003003WL099412
|
Abdul salam
|
00468
|
UBIN0916269
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104924160
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20069
|
20069
|
|
|
|
|
|
|
|