|
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-13-003-003-003/121
(Panmana)
|
1613003003NRG23160520220037486
|
17/05/2022
|
Anandavalli
|
1613003003WL004739
|
Anandavalli
|
00048
|
BKID0008472
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593337378
|
|
ANANDAVALLI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-003/46
(Panmana)
|
1613003003NRG23160520220037488
|
17/05/2022
|
Sasikala S
|
1613003003WL004739
|
Sasikala S
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593337375
|
|
SASIKALA S
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-003/470
(Panmana)
|
1613003003NRG23160520220037489
|
17/05/2022
|
Santhamma N
|
1613003003WL004739
|
Santhamma N
|
00048
|
BKID0008472
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593337380
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-003-003/48
(Panmana)
|
1613003003NRG23160520220037490
|
17/05/2022
|
Lalitha M
|
1613003003WL004739
|
Lalitha M
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593337374
|
|
LALITHA M
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-003/50
(Panmana)
|
1613003003NRG23160520220037491
|
17/05/2022
|
OMANA K
|
1613003003WL004739
|
OMANA K
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593337376
|
|
OMANA K
|
BANK OF INDIA(508505)
|
|
6
|
Chavara
|
KL-13-003-003-003/55
(Panmana)
|
1613003003NRG23160520220037492
|
17/05/2022
|
SAINABA KUNJU
|
1613003003WL004739
|
SAINABA KUNJU
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593337382
|
|
SAINABA KUNJU A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chavara
|
KL-13-003-003-003/56
(Panmana)
|
1613003003NRG23160520220037493
|
17/05/2022
|
NASEEMSHA
|
1613003003WL004739
|
NASEEMSHA
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593337383
|
|
NASEEMSHA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chavara
|
KL-13-003-003-003/58
(Panmana)
|
1613003003NRG23160520220037494
|
17/05/2022
|
Saleena M
|
1613003003WL004739
|
Saleena M
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593337384
|
|
SALEENA M
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-003-003/88
(Panmana)
|
1613003003NRG23160520220037502
|
17/05/2022
|
jasmi
|
1613003003WL004739
|
jasmi
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593337377
|
|
JASMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-003-003/89
(Panmana)
|
1613003003NRG23160520220037503
|
17/05/2022
|
Manju S
|
1613003003WL004739
|
Manju S
|
00048
|
BKID0008472
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593337381
|
|
MANJU S
|
BANK OF INDIA(508505)
|
|
11
|
Chavara
|
KL-13-003-003-003/96
(Panmana)
|
1613003003NRG23160520220037504
|
17/05/2022
|
Sumathi
|
1613003003WL004739
|
Sumathi
|
00048
|
BKID0008472
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593337379
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-003-006/592
(Panmana)
|
1613003003NRG23160520220037506
|
17/05/2022
|
Ammini
|
1613003003WL004739
|
Ammini
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593337373
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|