|
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)
|
1613003001NRG24020320242173136
|
02/03/2024
|
Ishaumma
|
1613003001WL097739
|
Ishaumma
|
00127
|
FDRL0001143
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102185936
|
|
AISHA UMMA BASHEERKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/130
(Chavara)
|
1613003001NRG24020320242173137
|
02/03/2024
|
Ushakumari
|
1613003001WL097739
|
Ushakumari
|
00415
|
SBIN0015785
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102185937
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-016/169
(Chavara)
|
1613003001NRG24020320242173140
|
02/03/2024
|
Mini
|
1613003001WL097739
|
Mini
|
00415
|
SBIN0015785
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102185938
|
|
MINI SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-016/196
(Chavara)
|
1613003001NRG24020320242173142
|
02/03/2024
|
Haleema
|
1613003001WL097739
|
Haleema
|
00415
|
SBIN0015785
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102185939
|
|
MR HALEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-016/168
(Chavara)
|
1613003001NRG24020320242173139
|
02/03/2024
|
Vasanthakumari
|
1613003001WL097739
|
Vasanthakumari
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102185942
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-016/17
(Chavara)
|
1613003001NRG24020320242173141
|
02/03/2024
|
Kamalamma
|
1613003001WL097739
|
Kamalamma
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102185943
|
|
MRS KAMALAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/198
(Chavara)
|
1613003001NRG24020320242173143
|
02/03/2024
|
Khadeeja
|
1613003001WL097739
|
Khadeeja
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102185941
|
|
KADEEJA BEEVI S
|
HDFC BANK LTD(607152)
|
|
8
|
Chavara
|
KL-13-003-001-016/222
(Chavara)
|
1613003001NRG24020320242173144
|
02/03/2024
|
Sarojini Amma
|
1613003001WL097739
|
Sarojini Amma
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102185946
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-016/230
(Chavara)
|
1613003001NRG24020320242173145
|
02/03/2024
|
Anitha
|
1613003001WL097739
|
Anitha
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102185944
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-016/468
(Chavara)
|
1613003001NRG24020320242173151
|
02/03/2024
|
Suja
|
1613003001WL097739
|
Suja
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102185950
|
|
MRS SUJA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-016/260
(Chavara)
|
1613003001NRG24020320242173146
|
02/03/2024
|
Ajitha.S
|
1613003001WL097739
|
Ajitha.S
|
00415
|
SBIN0070066
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102185945
|
|
AJITHA S
|
UCO BANK(607066)
|
|
12
|
Chavara
|
KL-13-003-001-016/404
(Chavara)
|
1613003001NRG24020320242173148
|
02/03/2024
|
Vijayasree
|
1613003001WL097739
|
Vijayasree
|
00415
|
SBIN0070066
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102185940
|
|
MRS VIJAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-016/455
(Chavara)
|
1613003001NRG24020320242173150
|
02/03/2024
|
Lekha
|
1613003001WL097739
|
Lekha
|
00462
|
UCBA0000071
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102185935
|
|
LEKHA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-016/148
(Chavara)
|
1613003001NRG24020320242173138
|
02/03/2024
|
Sumathi
|
1613003001WL097739
|
Sumathi
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102185947
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-016/377
(Chavara)
|
1613003001NRG24020320242173147
|
02/03/2024
|
Sreedevi
|
1613003001WL097739
|
Sreedevi
|
00468
|
UBIN0573680
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102185948
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-016/421
(Chavara)
|
1613003001NRG24020320242173149
|
02/03/2024
|
Rajan
|
1613003001WL097739
|
Rajan
|
00468
|
UBIN0573680
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102185949
|
|
RAJAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24050
|
24050
|
|
|
|
|
|
|
|