|
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-13-003-003-005/1
(Panmana)
|
1613003003NRG24060320242198073
|
06/03/2024
|
leela S
|
1613003003WL099338
|
leela S
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104981120
|
|
LEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-005/113
(Panmana)
|
1613003003NRG24060320242198074
|
06/03/2024
|
Selmabeevi
|
1613003003WL099338
|
Selmabeevi
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104981127
|
|
SALMA BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-005/13
(Panmana)
|
1613003003NRG24060320242198075
|
06/03/2024
|
Indira Asokan
|
1613003003WL099338
|
Indira Asokan
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104981130
|
|
INDIRA ASOKAN
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-005/173
(Panmana)
|
1613003003NRG24060320242198076
|
06/03/2024
|
Sindhu R
|
1613003003WL099338
|
Sindhu R
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3104981128
|
|
SINDHU R
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-005/197
(Panmana)
|
1613003003NRG24060320242198077
|
06/03/2024
|
Radha p
|
1613003003WL099338
|
Radha p
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3104981129
|
|
RADHA P
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-005/55
(Panmana)
|
1613003003NRG24060320242198081
|
06/03/2024
|
Rema s
|
1613003003WL099338
|
Rema s
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3104981131
|
|
REMA S
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-003-005/57
(Panmana)
|
1613003003NRG24060320242198082
|
06/03/2024
|
Lalithambika U
|
1613003003WL099338
|
Lalithambika U
|
00048
|
BKID0008472
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104981122
|
|
LALITHAMBIKA U
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-003-005/684
(Panmana)
|
1613003003NRG24060320242198085
|
06/03/2024
|
MINIMOL
|
1613003003WL099338
|
MINIMOL
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104981124
|
|
MINIMOL D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-003-005/7
(Panmana)
|
1613003003NRG24060320242198086
|
06/03/2024
|
AMBILI L
|
1613003003WL099338
|
AMBILI L
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3104981121
|
|
AMBILI L
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-003-005/77
(Panmana)
|
1613003003NRG24060320242198090
|
06/03/2024
|
Julie S
|
1613003003WL099338
|
Julie S
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104981125
|
|
JULIE S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-005/78
(Panmana)
|
1613003003NRG24060320242198091
|
06/03/2024
|
sathi s
|
1613003003WL099338
|
sathi s
|
00048
|
BKID0008472
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104981123
|
|
SATHI S
|
BANK OF INDIA(508505)
|
|
12
|
Chavara
|
KL-13-003-003-005/87
(Panmana)
|
1613003003NRG24060320242198092
|
06/03/2024
|
sindhu rajan
|
1613003003WL099338
|
sindhu rajan
|
00048
|
BKID0008472
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3104981126
|
|
SINDHU RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22043
|
22043
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-003-005/98
(Panmana)
|
1613003003NRG24060320242198093
|
06/03/2024
|
GEETHAKUMMARY K G
|
1613003003WL099338
|
GEETHAKUMMARY K G
|
00127
|
FDRL0001107
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104981137
|
|
GEETHAKUMARY K G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-003-005/380
(Panmana)
|
1613003003NRG24060320242198078
|
06/03/2024
|
Ajeena
|
1613003003WL099338
|
Ajeena
|
00409
|
SIBL0000172
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104981139
|
|
AJEENA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Chavara
|
KL-13-003-003-005/418
(Panmana)
|
1613003003NRG24060320242198080
|
06/03/2024
|
sumitha
|
1613003003WL099338
|
sumitha
|
00409
|
SIBL0000172
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104981138
|
|
SUMITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-003-005/739
(Panmana)
|
1613003003NRG24060320242198087
|
06/03/2024
|
Suseela amma
|
1613003003WL099338
|
Suseela amma
|
00415
|
SBIN0004405
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104981134
|
|
MRS SUSEELAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-003-005/763
(Panmana)
|
1613003003NRG24060320242198089
|
06/03/2024
|
Lalitha
|
1613003003WL099338
|
Lalitha
|
00415
|
SBIN0015785
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3104981133
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-003-005/408
(Panmana)
|
1613003003NRG24060320242198079
|
06/03/2024
|
Rathnamma k
|
1613003003WL099338
|
Rathnamma k
|
00468
|
UBIN0916269
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3104981136
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-003-005/591
(Panmana)
|
1613003003NRG24060320242198083
|
06/03/2024
|
JANAMMA.k
|
1613003003WL099338
|
JANAMMA.k
|
00468
|
UBIN0916269
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104981119
|
|
MS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-003-005/595
(Panmana)
|
1613003003NRG24060320242198084
|
06/03/2024
|
Thulasi U
|
1613003003WL099338
|
Thulasi U
|
00468
|
UBIN0916269
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3104981135
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chavara
|
KL-13-003-003-005/753
(Panmana)
|
1613003003NRG24060320242198088
|
06/03/2024
|
Usha kumari
|
1613003003WL099338
|
Usha kumari
|
00468
|
UBIN0916269
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3104981132
|
|
USHA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39809
|
39809
|
|
|
|
|
|
|
|