|
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-13-003-003-008/40
(Panmana)
|
1613003003NRG24270220242141206
|
27/02/2024
|
Santhamma
|
1613003003WL095925
|
Santhamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105649480
|
|
SANTHAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-008/469
(Panmana)
|
1613003003NRG24270220242141208
|
27/02/2024
|
Ramachandran . k
|
1613003003WL095925
|
Ramachandran . k
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105649478
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Chavara
|
KL-13-003-003-008/52
(Panmana)
|
1613003003NRG24270220242141209
|
27/02/2024
|
Rajan
|
1613003003WL095925
|
Rajan
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105649481
|
|
RAJAN .R.
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-008/592
(Panmana)
|
1613003003NRG24270220242141211
|
27/02/2024
|
VIJAYAKUMARI . P
|
1613003003WL095925
|
VIJAYAKUMARI . P
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105649479
|
|
VIJAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-008/7
(Panmana)
|
1613003003NRG24270220242141212
|
27/02/2024
|
Saraswathi
|
1613003003WL095925
|
Saraswathi
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105649482
|
|
SARASWATHI K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-008/739
(Panmana)
|
1613003003NRG24270220242141214
|
27/02/2024
|
RADHA P
|
1613003003WL095925
|
RADHA P
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105649483
|
|
RADHA P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-008/21
(Panmana)
|
1613003003NRG24270220242141205
|
27/02/2024
|
Mani R
|
1613003003WL095925
|
Mani R
|
00127
|
FDRL0001143
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105649475
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-003-008/58
(Panmana)
|
1613003003NRG24270220242141210
|
27/02/2024
|
Sujatha
|
1613003003WL095925
|
Sujatha
|
00176
|
IDIB000T061
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105649476
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-003-008/460
(Panmana)
|
1613003003NRG24270220242141207
|
27/02/2024
|
Sangeetha
|
1613003003WL095925
|
Sangeetha
|
00409
|
SIBL0000172
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105649474
|
|
SANGEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-008/717
(Panmana)
|
1613003003NRG24270220242141213
|
27/02/2024
|
Animol S
|
1613003003WL095925
|
Animol S
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105649477
|
|
MRS ANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|