|
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-13-003-003-006/17
(Panmana)
|
1613003003NRG24190220242087853
|
19/02/2024
|
sanu
|
1613003003WL092925
|
sanu
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894443844
|
|
SANU
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-006/24
(Panmana)
|
1613003003NRG24190220242087854
|
19/02/2024
|
Geetha
|
1613003003WL092925
|
Geetha
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894443841
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-006/25
(Panmana)
|
1613003003NRG24190220242087855
|
19/02/2024
|
omana
|
1613003003WL092925
|
omana
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894443845
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-006/28
(Panmana)
|
1613003003NRG24190220242087856
|
19/02/2024
|
Fathima beevi
|
1613003003WL092925
|
Fathima beevi
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894443843
|
|
FATHIMA BEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-006/30
(Panmana)
|
1613003003NRG24190220242087857
|
19/02/2024
|
Subaida k
|
1613003003WL092925
|
Subaida k
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894443837
|
|
SUBAIDA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-006/407
(Panmana)
|
1613003003NRG24190220242087858
|
19/02/2024
|
Shahidabeevi
|
1613003003WL092925
|
Shahidabeevi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894443839
|
|
SHAHIDA BEEVI
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-006/408
(Panmana)
|
1613003003NRG24190220242087859
|
19/02/2024
|
Amminiyamma
|
1613003003WL092925
|
Amminiyamma
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894443846
|
|
AMMINAYAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Chavara
|
KL-13-003-003-006/41
(Panmana)
|
1613003003NRG24190220242087860
|
19/02/2024
|
saleena beevi E
|
1613003003WL092925
|
saleena beevi E
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894443836
|
|
SALEENA BEEVI.E
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-006/47
(Panmana)
|
1613003003NRG24190220242087861
|
19/02/2024
|
shamlath y
|
1613003003WL092925
|
shamlath y
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894443838
|
|
SHAMLATH Y
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-006/67
(Panmana)
|
1613003003NRG24190220242087863
|
19/02/2024
|
Thankamony
|
1613003003WL092925
|
Thankamony
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894443840
|
|
THANKAMONY
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-006/88
(Panmana)
|
1613003003NRG24190220242087865
|
19/02/2024
|
Aisha beevi
|
1613003003WL092925
|
Aisha beevi
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894443842
|
|
AYSHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-006/730
(Panmana)
|
1613003003NRG24190220242087864
|
19/02/2024
|
Rathnamma B
|
1613003003WL092925
|
Rathnamma B
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894443835
|
|
MRS RATNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-004/317
(Panmana)
|
1613003003NRG24190220242087852
|
19/02/2024
|
Sobha
|
1613003003WL092925
|
Sobha
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894443834
|
|
SOBHA WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-003-006/565
(Panmana)
|
1613003003NRG24190220242087862
|
19/02/2024
|
Rejani L
|
1613003003WL092925
|
Rejani L
|
00468
|
UBIN0916269
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894443832
|
|
REJANI L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-003-022/613
(Panmana)
|
1613003003NRG24190220242087866
|
19/02/2024
|
Fathimabeevi
|
1613003003WL092925
|
Fathimabeevi
|
00468
|
UBIN0916269
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894443833
|
|
FATHIMA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|