|
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-13-003-003-001/12
(Panmana)
|
1613003003NRG24300120241950214
|
30/01/2024
|
Omana p
|
1613003003WL085805
|
Omana p
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821032
|
|
OMANA P
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-001/18
(Panmana)
|
1613003003NRG24300120241950216
|
30/01/2024
|
vijayamma N
|
1613003003WL085805
|
vijayamma N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821033
|
|
VIJAYAMMA N
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-003-001/2
(Panmana)
|
1613003003NRG24300120241950217
|
30/01/2024
|
shahida S
|
1613003003WL085805
|
shahida S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821034
|
|
SHAHIDA S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-001/31
(Panmana)
|
1613003003NRG24300120241950218
|
30/01/2024
|
sujatha Rajan
|
1613003003WL085805
|
sujatha Rajan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821036
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-003-001/639
(Panmana)
|
1613003003NRG24300120241950222
|
30/01/2024
|
JAMEELA BEEVI
|
1613003003WL085805
|
JAMEELA BEEVI
|
00048
|
BKID0008472
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145821035
|
|
JAMEELA BEEVI
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-001/8
(Panmana)
|
1613003003NRG24300120241950228
|
30/01/2024
|
Rathi N
|
1613003003WL085805
|
Rathi N
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821031
|
|
RATHI N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-002/671
(Panmana)
|
1613003003NRG24300120241950229
|
30/01/2024
|
Sheeba
|
1613003003WL085805
|
Sheeba
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145821022
|
|
SHEEBA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-003-001/164
(Panmana)
|
1613003003NRG24300120241950215
|
30/01/2024
|
LALITHA
|
1613003003WL085805
|
LALITHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821024
|
|
LALITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chavara
|
KL-13-003-003-001/630
(Panmana)
|
1613003003NRG24300120241950219
|
30/01/2024
|
Usha
|
1613003003WL085805
|
Usha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821037
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-003-001/632
(Panmana)
|
1613003003NRG24300120241950221
|
30/01/2024
|
Arifa beevi
|
1613003003WL085805
|
Arifa beevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821023
|
|
Arifa beevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-001/670
(Panmana)
|
1613003003NRG24300120241950223
|
30/01/2024
|
Vijayan S
|
1613003003WL085805
|
Vijayan S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821029
|
|
MR VIJAYAN S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-003-001/677
(Panmana)
|
1613003003NRG24300120241950224
|
30/01/2024
|
Rajani S
|
1613003003WL085805
|
Rajani S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821030
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-001/631
(Panmana)
|
1613003003NRG24300120241950220
|
30/01/2024
|
Radhakrishnan
|
1613003003WL085805
|
Radhakrishnan
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821027
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chavara
|
KL-13-003-003-001/711
(Panmana)
|
1613003003NRG24300120241950225
|
30/01/2024
|
Lalitha
|
1613003003WL085805
|
Lalitha
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821026
|
|
LALITHA L WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-003-001/772
(Panmana)
|
1613003003NRG24300120241950227
|
30/01/2024
|
Reghu
|
1613003003WL085805
|
Reghu
|
00468
|
UBIN0916269
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821028
|
|
REGHU .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-001/757
(Panmana)
|
1613003003NRG24300120241950226
|
30/01/2024
|
NIRMALA P T
|
1613003003WL085805
|
NIRMALA P T
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145821025
|
|
NIRMALA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|