|
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-13-003-001-022/372
(Chavara)
|
1613003001NRG24250320242297065
|
25/03/2024
|
Sudha
|
1613003001WL106575
|
Sudha
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109247475
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24250320242297059
|
25/03/2024
|
Alphonsa.M
|
1613003001WL106575
|
Alphonsa.M
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109247478
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24250320242297060
|
25/03/2024
|
Sara.B
|
1613003001WL106575
|
Sara.B
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109247477
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-022/231
(Chavara)
|
1613003001NRG24250320242297061
|
25/03/2024
|
Valsala.K
|
1613003001WL106575
|
Valsala.K
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109247482
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-022/280
(Chavara)
|
1613003001NRG24250320242297062
|
25/03/2024
|
Nancy
|
1613003001WL106575
|
Nancy
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109247483
|
|
ANIL KUMAR .P
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-022/284
(Chavara)
|
1613003001NRG24250320242297063
|
25/03/2024
|
Flory.A
|
1613003001WL106575
|
Flory.A
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109247484
|
|
PHLORI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-022/286
(Chavara)
|
1613003001NRG24250320242297064
|
25/03/2024
|
Leela
|
1613003001WL106575
|
Leela
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109247480
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-022/395
(Chavara)
|
1613003001NRG24250320242297066
|
25/03/2024
|
Preetha
|
1613003001WL106575
|
Preetha
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109247476
|
|
PREETHA O
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-022/396
(Chavara)
|
1613003001NRG24250320242297067
|
25/03/2024
|
Syamala
|
1613003001WL106575
|
Syamala
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109247486
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24250320242297068
|
25/03/2024
|
Sukesini.A
|
1613003001WL106575
|
Sukesini.A
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109247481
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-022/432
(Chavara)
|
1613003001NRG24250320242297069
|
25/03/2024
|
Arogyamari
|
1613003001WL106575
|
Arogyamari
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109247485
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24250320242297070
|
25/03/2024
|
Mary.S
|
1613003001WL106575
|
Mary.S
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109247479
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-022/575
(Chavara)
|
1613003001NRG24250320242297071
|
25/03/2024
|
Molly
|
1613003001WL106575
|
Molly
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109247487
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|