|
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-13-003-001-009/116
(Chavara)
|
1613003001NRG24250320242295876
|
26/03/2024
|
Vijayakumari
|
1613003001WL106458
|
Vijayakumari
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109238910
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-009/15
(Chavara)
|
1613003001NRG24250320242295877
|
26/03/2024
|
Chandramathy
|
1613003001WL106458
|
Chandramathy
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109238900
|
|
CHANDRAMATHY
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-009/160
(Chavara)
|
1613003001NRG24250320242295878
|
26/03/2024
|
Prameela
|
1613003001WL106458
|
Prameela
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109238904
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-009/175
(Chavara)
|
1613003001NRG24250320242295879
|
26/03/2024
|
Kumariamma
|
1613003001WL106458
|
Kumariamma
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109238897
|
|
KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/208
(Chavara)
|
1613003001NRG24250320242295881
|
26/03/2024
|
Vasanthakumari
|
1613003001WL106458
|
Vasanthakumari
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109238903
|
|
VASANDA KUMARI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/240
(Chavara)
|
1613003001NRG24250320242295882
|
26/03/2024
|
Chandrika
|
1613003001WL106458
|
Chandrika
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109238901
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/25
(Chavara)
|
1613003001NRG24250320242295883
|
26/03/2024
|
Indira bai
|
1613003001WL106458
|
Indira bai
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109238907
|
|
INDIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-009/271
(Chavara)
|
1613003001NRG24250320242295884
|
26/03/2024
|
Ambili
|
1613003001WL106458
|
Ambili
|
00127
|
FDRL0001143
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109238906
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/274
(Chavara)
|
1613003001NRG24250320242295885
|
26/03/2024
|
Leela
|
1613003001WL106458
|
Leela
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109238905
|
|
LEELA K
|
HDFC BANK LTD(607152)
|
|
10
|
Chavara
|
KL-13-003-001-009/332
(Chavara)
|
1613003001NRG24250320242295886
|
26/03/2024
|
Sushama
|
1613003001WL106458
|
Sushama
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109238902
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-009/466
(Chavara)
|
1613003001NRG24250320242295891
|
26/03/2024
|
Raji
|
1613003001WL106458
|
Raji
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109238896
|
|
RAJI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-009/68
(Chavara)
|
1613003001NRG24250320242295896
|
26/03/2024
|
Santhakumariyamma
|
1613003001WL106458
|
Santhakumariyamma
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109238898
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-009/69
(Chavara)
|
1613003001NRG24250320242295897
|
26/03/2024
|
Chandramathyamma
|
1613003001WL106458
|
Chandramathyamma
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109238899
|
|
CHANDRAMATHYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-009/367
(Chavara)
|
1613003001NRG24250320242295887
|
26/03/2024
|
Minimol
|
1613003001WL106458
|
Minimol
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109238914
|
|
Mrs. MINI MOL
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-009/537
(Chavara)
|
1613003001NRG24250320242295894
|
26/03/2024
|
Saranya
|
1613003001WL106458
|
Saranya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109238895
|
|
Mrs. Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-009/176
(Chavara)
|
1613003001NRG24250320242295880
|
26/03/2024
|
Jiji Kumari
|
1613003001WL106458
|
Jiji Kumari
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109238911
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-008/88
(Chavara)
|
1613003001NRG24250320242295875
|
26/03/2024
|
Mumthas
|
1613003001WL106458
|
Mumthas
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109238909
|
|
MRS MUMTHAS B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-009/44
(Chavara)
|
1613003001NRG24250320242295889
|
26/03/2024
|
Christabel Cardoz
|
1613003001WL106458
|
Christabel Cardoz
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109238912
|
|
MRS CHRISTABEL CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-009/46
(Chavara)
|
1613003001NRG24250320242295890
|
26/03/2024
|
Seema Jain
|
1613003001WL106458
|
Seema Jain
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109238913
|
|
SEEMA JAIN
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-009/60
(Chavara)
|
1613003001NRG24250320242295895
|
26/03/2024
|
Radhamani
|
1613003001WL106458
|
Radhamani
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109238908
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-009/374
(Chavara)
|
1613003001NRG24250320242295888
|
26/03/2024
|
Ushakumari
|
1613003001WL106458
|
Ushakumari
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109238915
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-009/489
(Chavara)
|
1613003001NRG24250320242295892
|
26/03/2024
|
Radhamony
|
1613003001WL106458
|
Radhamony
|
00468
|
UBIN0573680
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109238894
|
|
Radhamony
|
INDUSIND BANK(607189)
|
|
23
|
Chavara
|
KL-13-003-001-009/511
(Chavara)
|
1613003001NRG24250320242295893
|
26/03/2024
|
Girija
|
1613003001WL106458
|
Girija
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109238916
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|