|
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-13-003-003-006/45
(Panmana)
|
1613003003NRG24130320242237886
|
13/03/2024
|
YASODA K
|
1613003003WL101986
|
YASODA K
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105722496
|
|
YASODA K
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chavara
|
KL-13-003-003-023/660
(Panmana)
|
1613003003NRG24130320242237893
|
13/03/2024
|
CHELLAMMA K
|
1613003003WL101986
|
CHELLAMMA K
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105722497
|
|
CHELLAMMA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-003-023/407
(Panmana)
|
1613003003NRG24130320242237891
|
13/03/2024
|
BINDUMATHY I
|
1613003003WL101986
|
BINDUMATHY I
|
00127
|
FDRL0001107
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105722489
|
|
BINDUMATHY I
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-003-023/25
(Panmana)
|
1613003003NRG24130320242237887
|
13/03/2024
|
Omana
|
1613003003WL101986
|
Omana
|
00415
|
SBIN0070055
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105722495
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-003-023/419
(Panmana)
|
1613003003NRG24130320242237892
|
13/03/2024
|
Salija S
|
1613003003WL101986
|
Salija S
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105722494
|
|
MRS SALIJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-003-023/714
(Panmana)
|
1613003003NRG24130320242237894
|
13/03/2024
|
Bindu
|
1613003003WL101986
|
Bindu
|
00415
|
SBIN0070056
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105722498
|
|
MR BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-023/28
(Panmana)
|
1613003003NRG24130320242237888
|
13/03/2024
|
Leela
|
1613003003WL101986
|
Leela
|
00468
|
UBIN0916269
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105722490
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-003-023/29
(Panmana)
|
1613003003NRG24130320242237889
|
13/03/2024
|
Leela
|
1613003003WL101986
|
Leela
|
00468
|
UBIN0916269
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105722492
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-003-023/3
(Panmana)
|
1613003003NRG24130320242237890
|
13/03/2024
|
Vijayamma
|
1613003003WL101986
|
Vijayamma
|
00468
|
UBIN0916269
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105722491
|
|
VIJAYAMMA A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-003-023/760
(Panmana)
|
1613003003NRG24130320242237895
|
13/03/2024
|
Vidya R
|
1613003003WL101986
|
Vidya R
|
00468
|
UBIN0916269
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105722493
|
|
VIDYA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16072
|
16072
|
|
|
|
|
|
|
|