|
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-13-003-001-004/400
(Chavara)
|
1613003001NRG24150320242250578
|
15/03/2024
|
Sobha
|
1613003001WL102807
|
Sobha
|
00127
|
FDRL0001019
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3156368069
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/162
(Chavara)
|
1613003001NRG24150320242250570
|
15/03/2024
|
Raji
|
1613003001WL102807
|
Raji
|
00127
|
FDRL0001143
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3156368073
|
|
RAJI V
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/177
(Chavara)
|
1613003001NRG24150320242250573
|
15/03/2024
|
Jalaja
|
1613003001WL102807
|
Jalaja
|
00127
|
FDRL0001143
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3156368071
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/20
(Chavara)
|
1613003001NRG24150320242250574
|
15/03/2024
|
Manju
|
1613003001WL102807
|
Manju
|
00127
|
FDRL0001143
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3156368072
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-004/27
(Chavara)
|
1613003001NRG24150320242250575
|
15/03/2024
|
Mohini
|
1613003001WL102807
|
Mohini
|
00127
|
FDRL0001143
|
981
|
981
|
Processed
|
20/04/2024
|
|
3156368070
|
|
MOHINI.L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-004/430
(Chavara)
|
1613003001NRG24150320242250581
|
15/03/2024
|
RAJALEKSHMI
|
1613003001WL102807
|
RAJALEKSHMI
|
00176
|
IDIB000C186
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3156368089
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-004/405
(Chavara)
|
1613003001NRG24150320242250579
|
15/03/2024
|
Zeenathbeevi
|
1613003001WL102807
|
Zeenathbeevi
|
00176
|
IDIB000S011
|
981
|
981
|
Processed
|
20/04/2024
|
|
3156368075
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-004/418
(Chavara)
|
1613003001NRG24150320242250580
|
15/03/2024
|
SARASWATHI
|
1613003001WL102807
|
SARASWATHI
|
00415
|
SBIN0015785
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3156368074
|
|
MRS N SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-003/176
(Chavara)
|
1613003001NRG24150320242250566
|
15/03/2024
|
Omanayamma
|
1613003001WL102807
|
Omanayamma
|
00415
|
SBIN0070055
|
1635
|
1635
|
Processed
|
20/04/2024
|
|
3156368077
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-003/74
(Chavara)
|
1613003001NRG24150320242250567
|
15/03/2024
|
Usha .G
|
1613003001WL102807
|
Usha .G
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3156368078
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/124
(Chavara)
|
1613003001NRG24150320242250568
|
15/03/2024
|
Omana Amma
|
1613003001WL102807
|
Omana Amma
|
00415
|
SBIN0070055
|
981
|
981
|
Processed
|
20/04/2024
|
|
3156368081
|
|
MRS OMANAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/153
(Chavara)
|
1613003001NRG24150320242250569
|
15/03/2024
|
Chellamma
|
1613003001WL102807
|
Chellamma
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3156368076
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/168
(Chavara)
|
1613003001NRG24150320242250571
|
15/03/2024
|
Vijayalekshmi
|
1613003001WL102807
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3156368082
|
|
MS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/176
(Chavara)
|
1613003001NRG24150320242250572
|
15/03/2024
|
Sunidevi
|
1613003001WL102807
|
Sunidevi
|
00415
|
SBIN0070055
|
1635
|
1635
|
Processed
|
20/04/2024
|
|
3156368079
|
|
MRS SUNIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/273
(Chavara)
|
1613003001NRG24150320242250576
|
15/03/2024
|
Smitha.S
|
1613003001WL102807
|
Smitha.S
|
00415
|
SBIN0070055
|
981
|
981
|
Processed
|
20/04/2024
|
|
3156368083
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/328
(Chavara)
|
1613003001NRG24150320242250577
|
15/03/2024
|
Saraswathy P
|
1613003001WL102807
|
Saraswathy P
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3156368088
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/56
(Chavara)
|
1613003001NRG24150320242250582
|
15/03/2024
|
Usha Kumari.T
|
1613003001WL102807
|
Usha Kumari.T
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3156368084
|
|
MS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/58
(Chavara)
|
1613003001NRG24150320242250583
|
15/03/2024
|
Suseela
|
1613003001WL102807
|
Suseela
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3156368085
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/62
(Chavara)
|
1613003001NRG24150320242250584
|
15/03/2024
|
Girija.G
|
1613003001WL102807
|
Girija.G
|
00415
|
SBIN0070055
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3156368086
|
|
MS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/68
(Chavara)
|
1613003001NRG24150320242250585
|
15/03/2024
|
Indira
|
1613003001WL102807
|
Indira
|
00415
|
SBIN0070055
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156368080
|
|
MS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/70
(Chavara)
|
1613003001NRG24150320242250586
|
15/03/2024
|
Vijayakumari
|
1613003001WL102807
|
Vijayakumari
|
00415
|
SBIN0070055
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3156368087
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43491
|
43491
|
|
|
|
|
|
|
|