|
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-13-003-003-002/164
(Panmana)
|
1613003003NRG24110320242215850
|
11/03/2024
|
Prajitha
|
1613003003WL100501
|
Prajitha
|
00048
|
BKID0008472
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102627384
|
|
PRAJITHA R
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-002/35
(Panmana)
|
1613003003NRG24110320242215852
|
11/03/2024
|
Ambily Muralidharan
|
1613003003WL100501
|
Ambily Muralidharan
|
00048
|
BKID0008472
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102627392
|
|
AMBILY MURALIDHARAN
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-002/36
(Panmana)
|
1613003003NRG24110320242215853
|
11/03/2024
|
Savithri KrishnanKutty
|
1613003003WL100501
|
Savithri KrishnanKutty
|
00048
|
BKID0008472
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102627391
|
|
SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-002/4
(Panmana)
|
1613003003NRG24110320242215854
|
11/03/2024
|
Mini C
|
1613003003WL100501
|
Mini C
|
00048
|
BKID0008472
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102627385
|
|
MINI C
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-002/48
(Panmana)
|
1613003003NRG24110320242215855
|
11/03/2024
|
Vasantha Radhakrishnan
|
1613003003WL100501
|
Vasantha Radhakrishnan
|
00048
|
BKID0008472
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102627393
|
|
VASANTHA RADHAKRISHNAN
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-002/651
(Panmana)
|
1613003003NRG24110320242215856
|
11/03/2024
|
Nissa
|
1613003003WL100501
|
Nissa
|
00048
|
BKID0008472
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102627390
|
|
MR NIZA F
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-003-002/7
(Panmana)
|
1613003003NRG24110320242215857
|
11/03/2024
|
Shahidabeevi S
|
1613003003WL100501
|
Shahidabeevi S
|
00048
|
BKID0008472
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102627387
|
|
SHAHIDA BEEVI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-003-001/739
(Panmana)
|
1613003003NRG24110320242215849
|
11/03/2024
|
MINI
|
1613003003WL100501
|
MINI
|
00462
|
UCBA0002560
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102627389
|
|
MINI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-003-002/232
(Panmana)
|
1613003003NRG24110320242215851
|
11/03/2024
|
Gangadharan
|
1613003003WL100501
|
Gangadharan
|
00468
|
UBIN0916269
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102627388
|
|
GANGADHARAN T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-003-023/46
(Panmana)
|
1613003003NRG24110320242215858
|
11/03/2024
|
Smitha K
|
1613003003WL100501
|
Smitha K
|
00468
|
UBIN0916269
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102627386
|
|
SMITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13571
|
13571
|
|
|
|
|
|
|
|