|
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-13-003-003-014/100
(Panmana)
|
1613003003NRG24050320242189883
|
05/03/2024
|
Santha A
|
1613003003WL098731
|
Santha A
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102738980
|
|
SANTHA W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chavara
|
KL-13-003-003-014/109
(Panmana)
|
1613003003NRG24050320242189884
|
05/03/2024
|
Bindhu. R
|
1613003003WL098731
|
Bindhu. R
|
00048
|
BKID0008472
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102738977
|
|
Mrs. BINDU R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chavara
|
KL-13-003-003-014/134
(Panmana)
|
1613003003NRG24050320242189885
|
05/03/2024
|
Sathy . S
|
1613003003WL098731
|
Sathy . S
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738988
|
|
SATHY S
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/140
(Panmana)
|
1613003003NRG24050320242189886
|
05/03/2024
|
Thankamani
|
1613003003WL098731
|
Thankamani
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102738983
|
|
THANKAMANIYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-014/145
(Panmana)
|
1613003003NRG24050320242189887
|
05/03/2024
|
Usha S
|
1613003003WL098731
|
Usha S
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738976
|
|
USHA S
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-014/147
(Panmana)
|
1613003003NRG24050320242189888
|
05/03/2024
|
Ajitha N
|
1613003003WL098731
|
Ajitha N
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738982
|
|
AJITHA N
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-014/168
(Panmana)
|
1613003003NRG24050320242189890
|
05/03/2024
|
Resmi
|
1613003003WL098731
|
Resmi
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738979
|
|
Mrs. RESHMI R R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chavara
|
KL-13-003-003-014/183
(Panmana)
|
1613003003NRG24050320242189891
|
05/03/2024
|
Rahiyanath
|
1613003003WL098731
|
Rahiyanath
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738987
|
|
RAHIYANATH
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-014/190
(Panmana)
|
1613003003NRG24050320242189892
|
05/03/2024
|
Suvidhaya
|
1613003003WL098731
|
Suvidhaya
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738985
|
|
SUVIDHYA S
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-014/206
(Panmana)
|
1613003003NRG24050320242189893
|
05/03/2024
|
Majeeda P
|
1613003003WL098731
|
Majeeda P
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738986
|
|
MAJEEDA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-003-014/246
(Panmana)
|
1613003003NRG24050320242189894
|
05/03/2024
|
Lathakumari
|
1613003003WL098731
|
Lathakumari
|
00048
|
BKID0008472
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102738981
|
|
LATHAKUMARIYAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-014/489
(Panmana)
|
1613003003NRG24050320242189895
|
05/03/2024
|
Sindhu O
|
1613003003WL098731
|
Sindhu O
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102738978
|
|
SINDHU O
|
BANK OF INDIA(508505)
|
|
13
|
Chavara
|
KL-13-003-003-014/492
(Panmana)
|
1613003003NRG24050320242189896
|
05/03/2024
|
Sasikala
|
1613003003WL098731
|
Sasikala
|
00048
|
BKID0008472
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102738993
|
|
SASIKALA JAYACHANDRAN PILLAI
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-003-014/527
(Panmana)
|
1613003003NRG24050320242189897
|
05/03/2024
|
Ambika Amma. B
|
1613003003WL098731
|
Ambika Amma. B
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738984
|
|
AMBIKA AMMA .B
|
BANK OF INDIA(508505)
|
|
15
|
Chavara
|
KL-13-003-003-014/559
(Panmana)
|
1613003003NRG24050320242189898
|
05/03/2024
|
Rohini
|
1613003003WL098731
|
Rohini
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102738989
|
|
ROHINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-003-014/801
(Panmana)
|
1613003003NRG24050320242189899
|
05/03/2024
|
Shaheeda Beevi P M
|
1613003003WL098731
|
Shaheeda Beevi P M
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738990
|
|
SAHIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-003-014/823
(Panmana)
|
1613003003NRG24050320242189900
|
05/03/2024
|
Geetha S
|
1613003003WL098731
|
Geetha S
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738992
|
|
GEETHA S
|
BANK OF INDIA(508505)
|
|
18
|
Chavara
|
KL-13-003-003-014/958
(Panmana)
|
1613003003NRG24050320242189901
|
05/03/2024
|
Thahira
|
1613003003WL098731
|
Thahira
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3102738974
|
|
THAHIRA S
|
UCO BANK(607066)
|
|
19
|
Chavara
|
KL-13-003-003-014/988
(Panmana)
|
1613003003NRG24050320242189902
|
05/03/2024
|
Aneesa A
|
1613003003WL098731
|
Aneesa A
|
00048
|
BKID0008472
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102738991
|
|
Aneesa A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41783
|
41783
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-003-014/164
(Panmana)
|
1613003003NRG24050320242189889
|
05/03/2024
|
LEELA A
|
1613003003WL098731
|
LEELA A
|
00415
|
SBIN0070055
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102738975
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42441
|
42441
|
|
|
|
|
|
|
|