|
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-13-003-003-012/667
(Panmana)
|
1613003003NRG24120220242038057
|
12/02/2024
|
raji
|
1613003003WL090277
|
raji
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766445693
|
|
RAJI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-013/12
(Panmana)
|
1613003003NRG24120220242038063
|
12/02/2024
|
Lalitha T
|
1613003003WL090277
|
Lalitha T
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766445691
|
|
LALITHA T
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-013/338
(Panmana)
|
1613003003NRG24120220242038064
|
12/02/2024
|
Jayasree
|
1613003003WL090277
|
Jayasree
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766445692
|
|
JAYASREE J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-003-012/44
(Panmana)
|
1613003003NRG24120220242038052
|
12/02/2024
|
Nebeesath
|
1613003003WL090277
|
Nebeesath
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766445679
|
|
NAPHEESATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-003-012/482
(Panmana)
|
1613003003NRG24120220242038053
|
12/02/2024
|
usha P
|
1613003003WL090277
|
usha P
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766445681
|
|
USHA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-003-012/102
(Panmana)
|
1613003003NRG24120220242038050
|
12/02/2024
|
Fathima Beevi
|
1613003003WL090277
|
Fathima Beevi
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766445682
|
|
Ms. PATHUMMA BHEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-003-012/36
(Panmana)
|
1613003003NRG24120220242038051
|
12/02/2024
|
Radhamani amma
|
1613003003WL090277
|
Radhamani amma
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766445686
|
|
Mrs. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-003-012/508
(Panmana)
|
1613003003NRG24120220242038054
|
12/02/2024
|
Geetha
|
1613003003WL090277
|
Geetha
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766445685
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-003-012/55
(Panmana)
|
1613003003NRG24120220242038055
|
12/02/2024
|
Laila
|
1613003003WL090277
|
Laila
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766445684
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-003-012/74
(Panmana)
|
1613003003NRG24120220242038060
|
12/02/2024
|
Vidhyavathi
|
1613003003WL090277
|
Vidhyavathi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766445683
|
|
Mrs. VIDHYAVATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-012/68
(Panmana)
|
1613003003NRG24120220242038058
|
12/02/2024
|
Salini
|
1613003003WL090277
|
Salini
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766445680
|
|
SALINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-012/56
(Panmana)
|
1613003003NRG24120220242038056
|
12/02/2024
|
Thankamani
|
1613003003WL090277
|
Thankamani
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766445688
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-003-012/739
(Panmana)
|
1613003003NRG24120220242038059
|
12/02/2024
|
NESIYA M
|
1613003003WL090277
|
NESIYA M
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766445690
|
|
NASARUDEEN
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-012/8
(Panmana)
|
1613003003NRG24120220242038061
|
12/02/2024
|
Abida
|
1613003003WL090277
|
Abida
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766445689
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-003-012/9
(Panmana)
|
1613003003NRG24120220242038062
|
12/02/2024
|
Sheeja
|
1613003003WL090277
|
Sheeja
|
00415
|
SBIN0070055
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766445687
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|