|
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)
|
1613003001NRG24120220242036011
|
12/02/2024
|
Shahida E
|
1613003001WL090178
|
Shahida E
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766440875
|
|
SHAHIDA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-005/447
(Chavara)
|
1613003001NRG24120220242036016
|
12/02/2024
|
Sunitha
|
1613003001WL090178
|
Sunitha
|
00078
|
CNRB0006251
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766440880
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-005/105
(Chavara)
|
1613003001NRG24120220242036005
|
12/02/2024
|
Sarasamma
|
1613003001WL090178
|
Sarasamma
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766440863
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/133
(Chavara)
|
1613003001NRG24120220242036006
|
12/02/2024
|
Sreelatha
|
1613003001WL090178
|
Sreelatha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766440866
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-005/197
(Chavara)
|
1613003001NRG24120220242036008
|
12/02/2024
|
Sindhu
|
1613003001WL090178
|
Sindhu
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766440865
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/23
(Chavara)
|
1613003001NRG24120220242036009
|
12/02/2024
|
Radhamani
|
1613003001WL090178
|
Radhamani
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766440867
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/34
(Chavara)
|
1613003001NRG24120220242036013
|
12/02/2024
|
Maya
|
1613003001WL090178
|
Maya
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766440868
|
|
MAYA R
|
BANK OF INDIA(508505)
|
|
8
|
Chavara
|
KL-13-003-001-005/435
(Chavara)
|
1613003001NRG24120220242036014
|
12/02/2024
|
Sulekha
|
1613003001WL090178
|
Sulekha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766440879
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-001-005/85
(Chavara)
|
1613003001NRG24120220242036020
|
12/02/2024
|
Rahiyanath Beevi
|
1613003001WL090178
|
Rahiyanath Beevi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766440861
|
|
RAHIYANATH BEEVI. A
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-005/90
(Chavara)
|
1613003001NRG24120220242036021
|
12/02/2024
|
Alleedevi
|
1613003001WL090178
|
Alleedevi
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766440864
|
|
ALLEEDEVI
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-006/10
(Chavara)
|
1613003001NRG24120220242036022
|
12/02/2024
|
Mani
|
1613003001WL090178
|
Mani
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766440862
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-005/248
(Chavara)
|
1613003001NRG24120220242036010
|
12/02/2024
|
Ammini
|
1613003001WL090178
|
Ammini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766440871
|
|
MR AMMINI WIFE OF PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-005/309
(Chavara)
|
1613003001NRG24120220242036012
|
12/02/2024
|
Leelakumari
|
1613003001WL090178
|
Leelakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766440876
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-005/467
(Chavara)
|
1613003001NRG24120220242036017
|
12/02/2024
|
VIJAYAMMA. S
|
1613003001WL090178
|
VIJAYAMMA. S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766440877
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-005/75
(Chavara)
|
1613003001NRG24120220242036019
|
12/02/2024
|
Manjusha
|
1613003001WL090178
|
Manjusha
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766440873
|
|
MRS MANJUSHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-002/69
(Chavara)
|
1613003001NRG24120220242036004
|
12/02/2024
|
Ajitha kumari.B
|
1613003001WL090178
|
Ajitha kumari.B
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766440869
|
|
MRS AJITHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-005/134
(Chavara)
|
1613003001NRG24120220242036007
|
12/02/2024
|
Prabhavathy
|
1613003001WL090178
|
Prabhavathy
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766440870
|
|
MRS PRABHAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-005/64
(Chavara)
|
1613003001NRG24120220242036018
|
12/02/2024
|
Saritha.S
|
1613003001WL090178
|
Saritha.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766440872
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-006/36
(Chavara)
|
1613003001NRG24120220242036023
|
12/02/2024
|
Ambily
|
1613003001WL090178
|
Ambily
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766440874
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-005/436
(Chavara)
|
1613003001NRG24120220242036015
|
12/02/2024
|
Geetha
|
1613003001WL090178
|
Geetha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766440878
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|