|
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-13-003-003-018/110
(Panmana)
|
1613003003NRG24300320242323966
|
30/03/2024
|
ANANDAVALLI
|
1613003003WL108968
|
ANANDAVALLI
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541018
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-018/160
(Panmana)
|
1613003003NRG24300320242323969
|
30/03/2024
|
Radhamani
|
1613003003WL108968
|
Radhamani
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541003
|
|
RADHAMANI R
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-018/164
(Panmana)
|
1613003003NRG24300320242323970
|
30/03/2024
|
Ponnamma
|
1613003003WL108968
|
Ponnamma
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541019
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-018/165
(Panmana)
|
1613003003NRG24300320242323971
|
30/03/2024
|
Lathika
|
1613003003WL108968
|
Lathika
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541017
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-018/195
(Panmana)
|
1613003003NRG24300320242323974
|
30/03/2024
|
Sheeja
|
1613003003WL108968
|
Sheeja
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541005
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-018/289
(Panmana)
|
1613003003NRG24300320242323977
|
30/03/2024
|
Prasannakumari S
|
1613003003WL108968
|
Prasannakumari S
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541004
|
|
PRASANNAKUMARI R
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-018/367
(Panmana)
|
1613003003NRG24300320242323980
|
30/03/2024
|
Girija
|
1613003003WL108968
|
Girija
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541008
|
|
MRS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-003-018/87
(Panmana)
|
1613003003NRG24300320242323982
|
30/03/2024
|
SREE MATHI
|
1613003003WL108968
|
SREE MATHI
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541007
|
|
SREEMATHY
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-018/97
(Panmana)
|
1613003003NRG24300320242323983
|
30/03/2024
|
Biji
|
1613003003WL108968
|
Biji
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541006
|
|
BIGI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-003-018/154
(Panmana)
|
1613003003NRG24300320242323968
|
30/03/2024
|
Lilly wilfred
|
1613003003WL108968
|
Lilly wilfred
|
00127
|
FDRL0001143
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541016
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-003-018/290
(Panmana)
|
1613003003NRG24300320242323978
|
30/03/2024
|
Seena
|
1613003003WL108968
|
Seena
|
00415
|
SBIN0015785
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541015
|
|
MRS SEENA WO NADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-018/142
(Panmana)
|
1613003003NRG24300320242323967
|
30/03/2024
|
Santhamma G
|
1613003003WL108968
|
Santhamma G
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541014
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-003-018/166
(Panmana)
|
1613003003NRG24300320242323972
|
30/03/2024
|
Sulatha
|
1613003003WL108968
|
Sulatha
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541002
|
|
MRS SULATHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-003-018/179
(Panmana)
|
1613003003NRG24300320242323973
|
30/03/2024
|
B Revamma
|
1613003003WL108968
|
B Revamma
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541009
|
|
MRS REVAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-003-018/203
(Panmana)
|
1613003003NRG24300320242323975
|
30/03/2024
|
Sarada
|
1613003003WL108968
|
Sarada
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541012
|
|
SARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-003-018/288
(Panmana)
|
1613003003NRG24300320242323976
|
30/03/2024
|
Sathyabhama
|
1613003003WL108968
|
Sathyabhama
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541011
|
|
MRS SATHYABHAMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-003-018/302
(Panmana)
|
1613003003NRG24300320242323979
|
30/03/2024
|
Ganamma
|
1613003003WL108968
|
Ganamma
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541010
|
|
MS GANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-003-018/76
(Panmana)
|
1613003003NRG24300320242323981
|
30/03/2024
|
Sheeba
|
1613003003WL108968
|
Sheeba
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102541013
|
|
MRS SHEEBA ANDREWG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|