|
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-13-003-001-004/379
(Chavara)
|
1613003001NRG24120320242229766
|
12/03/2024
|
Ambikakumari
|
1613003001WL101489
|
Ambikakumari
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102582692
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/111
(Chavara)
|
1613003001NRG24120320242229767
|
12/03/2024
|
Usha
|
1613003001WL101489
|
Usha
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102582698
|
|
USHA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/140
(Chavara)
|
1613003001NRG24120320242229769
|
12/03/2024
|
Geetha
|
1613003001WL101489
|
Geetha
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102582694
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chavara
|
KL-13-003-001-005/143
(Chavara)
|
1613003001NRG24120320242229770
|
12/03/2024
|
Latha.T
|
1613003001WL101489
|
Latha.T
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102582699
|
|
LATHA T
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/195
(Chavara)
|
1613003001NRG24120320242229771
|
12/03/2024
|
Arifa beevi
|
1613003001WL101489
|
Arifa beevi
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102582696
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/6
(Chavara)
|
1613003001NRG24120320242229773
|
12/03/2024
|
Radha
|
1613003001WL101489
|
Radha
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102582697
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/7
(Chavara)
|
1613003001NRG24120320242229774
|
12/03/2024
|
Ambili
|
1613003001WL101489
|
Ambili
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102582695
|
|
AMBILI V
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/93
(Chavara)
|
1613003001NRG24120320242229776
|
12/03/2024
|
Jaya
|
1613003001WL101489
|
Jaya
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102582693
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-006/138
(Chavara)
|
1613003001NRG24120320242229777
|
12/03/2024
|
Oseelabeevi
|
1613003001WL101489
|
Oseelabeevi
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102582691
|
|
Mrs. OSILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-005/274
(Chavara)
|
1613003001NRG24120320242229772
|
12/03/2024
|
Sreekumari
|
1613003001WL101489
|
Sreekumari
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102582701
|
|
MRS SREEKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-005/86
(Chavara)
|
1613003001NRG24120320242229775
|
12/03/2024
|
SIVANKUTTY. V
|
1613003001WL101489
|
SIVANKUTTY. V
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102582702
|
|
MR SIVANKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-006/157
(Chavara)
|
1613003001NRG24120320242229778
|
12/03/2024
|
subitha.A
|
1613003001WL101489
|
subitha.A
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102582703
|
|
MRS SUBITHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-011/95
(Chavara)
|
1613003001NRG24120320242229779
|
12/03/2024
|
Valsala
|
1613003001WL101489
|
Valsala
|
00415
|
SBIN0070055
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3102582700
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-005/114
(Chavara)
|
1613003001NRG24120320242229768
|
12/03/2024
|
PADMAKSHI. P
|
1613003001WL101489
|
PADMAKSHI. P
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102582704
|
|
PADMAKSHI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|