|
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-13-003-001-007/273
(Chavara)
|
1613003001NRG24300320242324831
|
30/03/2024
|
Vijayakumari
|
1613003001WL109088
|
Vijayakumari
|
00127
|
FDRL0001143
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102608616
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/424
(Chavara)
|
1613003001NRG24300320242324837
|
30/03/2024
|
Sheeba
|
1613003001WL109088
|
Sheeba
|
00127
|
FDRL0001143
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102608632
|
|
SHEEBA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-008/457
(Chavara)
|
1613003001NRG24300320242324842
|
30/03/2024
|
Ramlath
|
1613003001WL109088
|
Ramlath
|
00176
|
IDIB000C186
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102608633
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-007/124
(Chavara)
|
1613003001NRG24300320242324826
|
30/03/2024
|
Thankamani
|
1613003001WL109088
|
Thankamani
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102608617
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-001-007/17
(Chavara)
|
1613003001NRG24300320242324828
|
30/03/2024
|
Zeenath
|
1613003001WL109088
|
Zeenath
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102608621
|
|
SEENATH N
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-001-007/297
(Chavara)
|
1613003001NRG24300320242324832
|
30/03/2024
|
Vineetha
|
1613003001WL109088
|
Vineetha
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102608618
|
|
Vineetha
|
INDUSIND BANK(607189)
|
|
7
|
Chavara
|
KL-13-003-001-007/344
(Chavara)
|
1613003001NRG24300320242324833
|
30/03/2024
|
Bindu
|
1613003001WL109088
|
Bindu
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102608620
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-007/370
(Chavara)
|
1613003001NRG24300320242324834
|
30/03/2024
|
Saradha
|
1613003001WL109088
|
Saradha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102608622
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-007/431
(Chavara)
|
1613003001NRG24300320242324838
|
30/03/2024
|
Divya
|
1613003001WL109088
|
Divya
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102608623
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-009/16
(Chavara)
|
1613003001NRG24300320242324843
|
30/03/2024
|
Bushra
|
1613003001WL109088
|
Bushra
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102608619
|
|
Mrs. BUSHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-007/416
(Chavara)
|
1613003001NRG24300320242324836
|
30/03/2024
|
Seena
|
1613003001WL109088
|
Seena
|
00415
|
SBIN0015785
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102608631
|
|
MRS SEENA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-007/438
(Chavara)
|
1613003001NRG24300320242324839
|
30/03/2024
|
SANAL KUMAR
|
1613003001WL109088
|
SANAL KUMAR
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102608630
|
|
MR SANAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-007/452
(Chavara)
|
1613003001NRG24300320242324840
|
30/03/2024
|
SUSEELA
|
1613003001WL109088
|
SUSEELA
|
00415
|
SBIN0015785
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102608629
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-007/146
(Chavara)
|
1613003001NRG24300320242324827
|
30/03/2024
|
Ambika
|
1613003001WL109088
|
Ambika
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102608626
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-007/184
(Chavara)
|
1613003001NRG24300320242324829
|
30/03/2024
|
Ramani
|
1613003001WL109088
|
Ramani
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102608625
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-007/238
(Chavara)
|
1613003001NRG24300320242324830
|
30/03/2024
|
Pathumma Kunju
|
1613003001WL109088
|
Pathumma Kunju
|
00415
|
SBIN0070055
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102608627
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-007/398
(Chavara)
|
1613003001NRG24300320242324835
|
30/03/2024
|
Omanaamma
|
1613003001WL109088
|
Omanaamma
|
00415
|
SBIN0070055
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102608624
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-007/460
(Chavara)
|
1613003001NRG24300320242324841
|
30/03/2024
|
DIVYA KUMARI
|
1613003001WL109088
|
DIVYA KUMARI
|
00468
|
UBIN0573680
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102608628
|
|
DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|