|
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-13-003-003-004/10
(Panmana)
|
1613003003NRG24270320242310082
|
27/03/2024
|
Ambili R
|
1613003003WL107636
|
Ambili R
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107049622
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-004/11
(Panmana)
|
1613003003NRG24270320242310083
|
27/03/2024
|
Mallakshi
|
1613003003WL107636
|
Mallakshi
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107049624
|
|
MALLAKSHI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-004/12
(Panmana)
|
1613003003NRG24270320242310084
|
27/03/2024
|
Revamma T
|
1613003003WL107636
|
Revamma T
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107049625
|
|
REVAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-003-004/123
(Panmana)
|
1613003003NRG24270320242310085
|
27/03/2024
|
Prasanna
|
1613003003WL107636
|
Prasanna
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107049626
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-004/15
(Panmana)
|
1613003003NRG24270320242310086
|
27/03/2024
|
Sreedevi S
|
1613003003WL107636
|
Sreedevi S
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107049627
|
|
SREEDEVI S
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-004/157
(Panmana)
|
1613003003NRG24270320242310087
|
27/03/2024
|
ASHARAF
|
1613003003WL107636
|
ASHARAF
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107049628
|
|
ASHARAF
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-004/215
(Panmana)
|
1613003003NRG24270320242310088
|
27/03/2024
|
yasoda kumari k
|
1613003003WL107636
|
yasoda kumari k
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107049630
|
|
YESODAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Chavara
|
KL-13-003-003-004/35
(Panmana)
|
1613003003NRG24270320242310092
|
27/03/2024
|
Radha S
|
1613003003WL107636
|
Radha S
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107049629
|
|
RADHA S
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-004/84
(Panmana)
|
1613003003NRG24270320242310093
|
27/03/2024
|
Abeeda M
|
1613003003WL107636
|
Abeeda M
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107049623
|
|
ABEEDA M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-004/297
(Panmana)
|
1613003003NRG24270320242310089
|
27/03/2024
|
Sheeba bhai
|
1613003003WL107636
|
Sheeba bhai
|
00176
|
IDIB000T061
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3107049621
|
|
MRS SHEEBA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-004/312
(Panmana)
|
1613003003NRG24270320242310090
|
27/03/2024
|
Nissa
|
1613003003WL107636
|
Nissa
|
00415
|
SBIN0070055
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107049620
|
|
MRS NISSA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-004/325
(Panmana)
|
1613003003NRG24270320242310091
|
27/03/2024
|
Moly
|
1613003003WL107636
|
Moly
|
00462
|
UCBA0002560
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107049619
|
|
MOLLY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|