|
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-13-003-001-005/286
(Chavara)
|
1613003001NRG24230220242123863
|
23/02/2024
|
Shahida E
|
1613003001WL094721
|
Shahida E
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105012130
|
|
SHAHIDA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/447
(Chavara)
|
1613003001NRG24230220242123866
|
23/02/2024
|
Sunitha
|
1613003001WL094721
|
Sunitha
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105012127
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-005/105
(Chavara)
|
1613003001NRG24230220242123859
|
23/02/2024
|
Sarasamma
|
1613003001WL094721
|
Sarasamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105012121
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/133
(Chavara)
|
1613003001NRG24230220242123860
|
23/02/2024
|
Sreelatha
|
1613003001WL094721
|
Sreelatha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105012124
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/197
(Chavara)
|
1613003001NRG24230220242123862
|
23/02/2024
|
Sindhu
|
1613003001WL094721
|
Sindhu
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105012123
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/435
(Chavara)
|
1613003001NRG24230220242123864
|
23/02/2024
|
Sulekha
|
1613003001WL094721
|
Sulekha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105012125
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-001-005/90
(Chavara)
|
1613003001NRG24230220242123869
|
23/02/2024
|
Alleedevi
|
1613003001WL094721
|
Alleedevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105012122
|
|
ALLEEDEVI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-006/10
(Chavara)
|
1613003001NRG24230220242123870
|
23/02/2024
|
Mani
|
1613003001WL094721
|
Mani
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105012120
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-005/467
(Chavara)
|
1613003001NRG24230220242123867
|
23/02/2024
|
VIJAYAMMA. S
|
1613003001WL094721
|
VIJAYAMMA. S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105012126
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-002/69
(Chavara)
|
1613003001NRG24230220242123858
|
23/02/2024
|
Ajitha kumari.B
|
1613003001WL094721
|
Ajitha kumari.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105012128
|
|
MRS AJITHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-006/36
(Chavara)
|
1613003001NRG24230220242123871
|
23/02/2024
|
Ambily
|
1613003001WL094721
|
Ambily
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105012129
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-005/188
(Chavara)
|
1613003001NRG24230220242123861
|
23/02/2024
|
Sindu.O
|
1613003001WL094721
|
Sindu.O
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105012131
|
|
SINDHU O
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-005/436
(Chavara)
|
1613003001NRG24230220242123865
|
23/02/2024
|
Geetha
|
1613003001WL094721
|
Geetha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105012132
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-001-005/473
(Chavara)
|
1613003001NRG24230220242123868
|
23/02/2024
|
GEETHA
|
1613003001WL094721
|
GEETHA
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105012133
|
|
GEETHA N ALIAS GEETHAKUMARI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|