|
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-13-003-003-008/110
(Panmana)
|
1613003003NRG24200220242092445
|
20/02/2024
|
Aiswaraya
|
1613003003WL093117
|
Aiswaraya
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894388997
|
|
AISWARYA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/40
(Panmana)
|
1613003003NRG24200220242092447
|
20/02/2024
|
Santhamma
|
1613003003WL093117
|
Santhamma
|
00048
|
BKID0008472
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894388998
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-008/469
(Panmana)
|
1613003003NRG24200220242092449
|
20/02/2024
|
Ramachandran . k
|
1613003003WL093117
|
Ramachandran . k
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389001
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chavara
|
KL-13-003-003-008/52
(Panmana)
|
1613003003NRG24200220242092451
|
20/02/2024
|
Rajan
|
1613003003WL093117
|
Rajan
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894388996
|
|
RAJAN .R.
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-008/592
(Panmana)
|
1613003003NRG24200220242092453
|
20/02/2024
|
VIJAYAKUMARI . P
|
1613003003WL093117
|
VIJAYAKUMARI . P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894388995
|
|
VIJAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-008/7
(Panmana)
|
1613003003NRG24200220242092456
|
20/02/2024
|
Saraswathi
|
1613003003WL093117
|
Saraswathi
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894389002
|
|
SARASWATHI K
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-008/739
(Panmana)
|
1613003003NRG24200220242092458
|
20/02/2024
|
RADHA P
|
1613003003WL093117
|
RADHA P
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894389000
|
|
RADHA P
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-008/785
(Panmana)
|
1613003003NRG24200220242092459
|
20/02/2024
|
SUSHAMA P
|
1613003003WL093117
|
SUSHAMA P
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894389003
|
|
SUSHAMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-008/92
(Panmana)
|
1613003003NRG24200220242092460
|
20/02/2024
|
usha L
|
1613003003WL093117
|
usha L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894388999
|
|
USHA L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-008/21
(Panmana)
|
1613003003NRG24200220242092446
|
20/02/2024
|
Mani R
|
1613003003WL093117
|
Mani R
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894388990
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-003-008/48
(Panmana)
|
1613003003NRG24200220242092450
|
20/02/2024
|
Shyni O
|
1613003003WL093117
|
Shyni O
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894388989
|
|
SHYNI O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-008/58
(Panmana)
|
1613003003NRG24200220242092452
|
20/02/2024
|
Sujatha
|
1613003003WL093117
|
Sujatha
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894388992
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-008/460
(Panmana)
|
1613003003NRG24200220242092448
|
20/02/2024
|
Sangeetha
|
1613003003WL093117
|
Sangeetha
|
00409
|
SIBL0000172
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894388988
|
|
SANGEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chavara
|
KL-13-003-003-008/641
(Panmana)
|
1613003003NRG24200220242092455
|
20/02/2024
|
Abdul rasheed
|
1613003003WL093117
|
Abdul rasheed
|
00409
|
SIBL0000172
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894388987
|
|
ABDUL RASHEED K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-003-008/619
(Panmana)
|
1613003003NRG24200220242092454
|
20/02/2024
|
Vasudevan
|
1613003003WL093117
|
Vasudevan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894388993
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-008/717
(Panmana)
|
1613003003NRG24200220242092457
|
20/02/2024
|
Animol S
|
1613003003WL093117
|
Animol S
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894388994
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-010-003-008/1402
(Panmana)
|
1613003003NRG24200220242092461
|
20/02/2024
|
Ponnamma
|
1613003003WL093117
|
Ponnamma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894388991
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|