|
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-13-003-001-004/308
(Chavara)
|
1613003001NRG24250320242294654
|
25/03/2024
|
LAILATH BEEVI. A
|
1613003001WL106293
|
LAILATH BEEVI. A
|
00078
|
CNRB0006251
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109222403
|
|
LAILATH BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24250320242294657
|
25/03/2024
|
GANGA .R
|
1613003001WL106293
|
GANGA .R
|
00127
|
FDRL0001143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109222405
|
|
GANGA R
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/146
(Chavara)
|
1613003001NRG24250320242294660
|
25/03/2024
|
Sudharma
|
1613003001WL106293
|
Sudharma
|
00127
|
FDRL0001143
|
2624
|
2624
|
Processed
|
19/04/2024
|
|
3109222406
|
|
MRS SUDARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-003-018/234
(Chavara)
|
1613003001NRG24250320242294661
|
25/03/2024
|
REMA R
|
1613003001WL106293
|
REMA R
|
00127
|
FDRL0001143
|
2952
|
2952
|
Processed
|
19/04/2024
|
|
3109222404
|
|
REMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-004/344
(Chavara)
|
1613003001NRG24250320242294655
|
25/03/2024
|
SUVARNANI
|
1613003001WL106293
|
SUVARNANI
|
00415
|
SBIN0001829
|
3280
|
3280
|
Processed
|
19/04/2024
|
|
3109222407
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-003/183
(Chavara)
|
1613003001NRG24250320242294645
|
25/03/2024
|
Rema
|
1613003001WL106293
|
Rema
|
00415
|
SBIN0070055
|
3280
|
3280
|
Processed
|
19/04/2024
|
|
3109222408
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-004/117
(Chavara)
|
1613003001NRG24250320242294646
|
25/03/2024
|
Latha
|
1613003001WL106293
|
Latha
|
00415
|
SBIN0070055
|
3280
|
3280
|
Processed
|
19/04/2024
|
|
3109222419
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-004/121
(Chavara)
|
1613003001NRG24250320242294647
|
25/03/2024
|
Saraswathy
|
1613003001WL106293
|
Saraswathy
|
00415
|
SBIN0070055
|
3280
|
3280
|
Processed
|
19/04/2024
|
|
3109222413
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-004/128
(Chavara)
|
1613003001NRG24250320242294648
|
25/03/2024
|
Santha.D
|
1613003001WL106293
|
Santha.D
|
00415
|
SBIN0070055
|
3280
|
3280
|
Processed
|
19/04/2024
|
|
3109222410
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-004/152
(Chavara)
|
1613003001NRG24250320242294649
|
25/03/2024
|
Thankamma
|
1613003001WL106293
|
Thankamma
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109222416
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/175
(Chavara)
|
1613003001NRG24250320242294650
|
25/03/2024
|
Valsala
|
1613003001WL106293
|
Valsala
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109222417
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-004/195
(Chavara)
|
1613003001NRG24250320242294651
|
25/03/2024
|
Ponnamma
|
1613003001WL106293
|
Ponnamma
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109222409
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/203
(Chavara)
|
1613003001NRG24250320242294652
|
25/03/2024
|
Indirabhai
|
1613003001WL106293
|
Indirabhai
|
00415
|
SBIN0070055
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109222411
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/254
(Chavara)
|
1613003001NRG24250320242294653
|
25/03/2024
|
Jalajambika
|
1613003001WL106293
|
Jalajambika
|
00415
|
SBIN0070055
|
3280
|
3280
|
Processed
|
19/04/2024
|
|
3109222418
|
|
MRS JALAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/351
(Chavara)
|
1613003001NRG24250320242294656
|
25/03/2024
|
Radha K
|
1613003001WL106293
|
Radha K
|
00415
|
SBIN0070055
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109222414
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-004/81
(Chavara)
|
1613003001NRG24250320242294658
|
25/03/2024
|
Pankajakshiyamma
|
1613003001WL106293
|
Pankajakshiyamma
|
00415
|
SBIN0070055
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109222415
|
|
MS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/92
(Chavara)
|
1613003001NRG24250320242294659
|
25/03/2024
|
Usha
|
1613003001WL106293
|
Usha
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109222412
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|