|
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-13-003-001-003/143
(Chavara)
|
1613003001NRG24300320242324628
|
30/03/2024
|
Shylaja
|
1613003001WL109051
|
Shylaja
|
00127
|
FDRL0001143
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102163746
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-003/233
(Chavara)
|
1613003001NRG24300320242324631
|
30/03/2024
|
Jayasree
|
1613003001WL109051
|
Jayasree
|
00127
|
FDRL0001143
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102163745
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-003/139
(Chavara)
|
1613003001NRG24300320242324626
|
30/03/2024
|
Shafeeka
|
1613003001WL109051
|
Shafeeka
|
00415
|
SBIN0070055
|
646
|
646
|
Processed
|
19/04/2024
|
|
3102163738
|
|
MRS SHAFEEKKA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-003/142
(Chavara)
|
1613003001NRG24300320242324627
|
30/03/2024
|
Abida
|
1613003001WL109051
|
Abida
|
00415
|
SBIN0070055
|
646
|
646
|
Processed
|
19/04/2024
|
|
3102163739
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-003/156
(Chavara)
|
1613003001NRG24300320242324629
|
30/03/2024
|
Vimala
|
1613003001WL109051
|
Vimala
|
00415
|
SBIN0070055
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102163740
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-003/19
(Chavara)
|
1613003001NRG24300320242324630
|
30/03/2024
|
Vijayakumari.L
|
1613003001WL109051
|
Vijayakumari.L
|
00415
|
SBIN0070055
|
646
|
646
|
Processed
|
19/04/2024
|
|
3102163733
|
|
MRS VIJAYA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-003/24
(Chavara)
|
1613003001NRG24300320242324632
|
30/03/2024
|
Lali
|
1613003001WL109051
|
Lali
|
00415
|
SBIN0070055
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102163737
|
|
MRS LALI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-003/26
(Chavara)
|
1613003001NRG24300320242324633
|
30/03/2024
|
Sasidaranpillai.J
|
1613003001WL109051
|
Sasidaranpillai.J
|
00415
|
SBIN0070055
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102163735
|
|
MR SASIDHARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-003/46
(Chavara)
|
1613003001NRG24300320242324637
|
30/03/2024
|
Santhamma
|
1613003001WL109051
|
Santhamma
|
00415
|
SBIN0070055
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102163734
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-003/66
(Chavara)
|
1613003001NRG24300320242324638
|
30/03/2024
|
Sulaja.O
|
1613003001WL109051
|
Sulaja.O
|
00415
|
SBIN0070055
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102163732
|
|
MRS SULAJA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-003/91
(Chavara)
|
1613003001NRG24300320242324640
|
30/03/2024
|
Jameelabeevi.A
|
1613003001WL109051
|
Jameelabeevi.A
|
00415
|
SBIN0070055
|
646
|
646
|
Processed
|
19/04/2024
|
|
3102163736
|
|
JAMEELA BEEVI H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-003/138
(Chavara)
|
1613003001NRG24300320242324625
|
30/03/2024
|
MAYADEVI S
|
1613003001WL109051
|
MAYADEVI S
|
00468
|
UBIN0554235
|
646
|
646
|
Processed
|
19/04/2024
|
|
3102163731
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-003/349
(Chavara)
|
1613003001NRG24300320242324635
|
30/03/2024
|
JALADHARAN
|
1613003001WL109051
|
JALADHARAN
|
00468
|
UBIN0573680
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102163743
|
|
JALADHARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-001-003/349
(Chavara)
|
1613003001NRG24300320242324634
|
30/03/2024
|
Leela
|
1613003001WL109051
|
Leela
|
00468
|
UBIN0573680
|
969
|
969
|
Processed
|
19/04/2024
|
|
3102163742
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-003/370
(Chavara)
|
1613003001NRG24300320242324636
|
30/03/2024
|
Aswathy
|
1613003001WL109051
|
Aswathy
|
00468
|
UBIN0573680
|
323
|
323
|
Processed
|
19/04/2024
|
|
3102163744
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-003/81
(Chavara)
|
1613003001NRG24300320242324639
|
30/03/2024
|
SANTHAMMA.V
|
1613003001WL109051
|
SANTHAMMA.V
|
00468
|
UBIN0573680
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3102163741
|
|
SANTHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11951
|
11951
|
|
|
|
|
|
|
|