|
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-13-003-001-015/169
(Chavara)
|
1613003001NRG24130320242234521
|
13/03/2024
|
Ishaumma
|
1613003001WL101810
|
Ishaumma
|
00127
|
FDRL0001143
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103849258
|
|
AISHA UMMA BASHEERKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/196
(Chavara)
|
1613003001NRG24130320242234524
|
13/03/2024
|
Haleema
|
1613003001WL101810
|
Haleema
|
00415
|
SBIN0015785
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103849269
|
|
MR HALEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/168
(Chavara)
|
1613003001NRG24130320242234522
|
13/03/2024
|
Vasanthakumari
|
1613003001WL101810
|
Vasanthakumari
|
00415
|
SBIN0070055
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103849262
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-016/17
(Chavara)
|
1613003001NRG24130320242234523
|
13/03/2024
|
Kamalamma
|
1613003001WL101810
|
Kamalamma
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103849260
|
|
MRS KAMALAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/198
(Chavara)
|
1613003001NRG24130320242234525
|
13/03/2024
|
Khadeeja
|
1613003001WL101810
|
Khadeeja
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103849267
|
|
KADEEJA BEEVI S
|
HDFC BANK LTD(607152)
|
|
6
|
Chavara
|
KL-13-003-001-016/230
(Chavara)
|
1613003001NRG24130320242234526
|
13/03/2024
|
Anitha
|
1613003001WL101810
|
Anitha
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103849261
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-016/468
(Chavara)
|
1613003001NRG24130320242234532
|
13/03/2024
|
Suja
|
1613003001WL101810
|
Suja
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103849259
|
|
MRS SUJA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-016/93
(Chavara)
|
1613003001NRG24130320242234533
|
13/03/2024
|
Sasikala
|
1613003001WL101810
|
Sasikala
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103849263
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-016/260
(Chavara)
|
1613003001NRG24130320242234527
|
13/03/2024
|
Ajitha.S
|
1613003001WL101810
|
Ajitha.S
|
00415
|
SBIN0070066
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103849264
|
|
AJITHA S
|
UCO BANK(607066)
|
|
10
|
Chavara
|
KL-13-003-001-016/404
(Chavara)
|
1613003001NRG24130320242234529
|
13/03/2024
|
Vijayasree
|
1613003001WL101810
|
Vijayasree
|
00415
|
SBIN0070066
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103849268
|
|
MRS VIJAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-016/455
(Chavara)
|
1613003001NRG24130320242234531
|
13/03/2024
|
Lekha
|
1613003001WL101810
|
Lekha
|
00462
|
UCBA0000071
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103849257
|
|
LEKHA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-016/377
(Chavara)
|
1613003001NRG24130320242234528
|
13/03/2024
|
Sreedevi
|
1613003001WL101810
|
Sreedevi
|
00468
|
UBIN0573680
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103849265
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-016/421
(Chavara)
|
1613003001NRG24130320242234530
|
13/03/2024
|
Rajan
|
1613003001WL101810
|
Rajan
|
00468
|
UBIN0573680
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103849266
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20150
|
20150
|
|
|
|
|
|
|
|