|
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-13-003-001-011/59
(Chavara)
|
1613003001NRG24160120241862262
|
16/01/2024
|
Goplalakrishnan
|
1613003001WL081350
|
Goplalakrishnan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888613
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-011/83
(Chavara)
|
1613003001NRG24160120241862269
|
16/01/2024
|
Thulasi
|
1613003001WL081350
|
Thulasi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907888614
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-011/58
(Chavara)
|
1613003001NRG24160120241862261
|
16/01/2024
|
Lalitha
|
1613003001WL081350
|
Lalitha
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907888616
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-011/60
(Chavara)
|
1613003001NRG24160120241862263
|
16/01/2024
|
Mridulakumari.S
|
1613003001WL081350
|
Mridulakumari.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888617
|
|
MRS MRIDULA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-011/67
(Chavara)
|
1613003001NRG24160120241862264
|
16/01/2024
|
Sasidaran
|
1613003001WL081350
|
Sasidaran
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888621
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-011/75
(Chavara)
|
1613003001NRG24160120241862266
|
16/01/2024
|
Bindhu Rajendran
|
1613003001WL081350
|
Bindhu Rajendran
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907888618
|
|
MRS BINDU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-011/76
(Chavara)
|
1613003001NRG24160120241862267
|
16/01/2024
|
Syamala
|
1613003001WL081350
|
Syamala
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907888619
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-011/77
(Chavara)
|
1613003001NRG24160120241862268
|
16/01/2024
|
Santha
|
1613003001WL081350
|
Santha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907888620
|
|
MRS SANTHA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-011/68
(Chavara)
|
1613003001NRG24160120241862265
|
16/01/2024
|
Sobhana
|
1613003001WL081350
|
Sobhana
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907888615
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|