|
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-13-003-001-004/406
(Chavara)
|
1613003001NRG24300320242318596
|
30/03/2024
|
Sreedevi
|
1613003001WL108365
|
Sreedevi
|
00078
|
CNRB0006251
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101988648
|
|
Sreedevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/20
(Chavara)
|
1613003001NRG24300320242318591
|
30/03/2024
|
Manju
|
1613003001WL108365
|
Manju
|
00127
|
FDRL0001143
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101988644
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-004/286
(Chavara)
|
1613003001NRG24300320242318592
|
30/03/2024
|
Radamaniamma
|
1613003001WL108365
|
Radamaniamma
|
00127
|
FDRL0001143
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3101988643
|
|
RADHAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/39
(Chavara)
|
1613003001NRG24300320242318595
|
30/03/2024
|
Thulasibhai
|
1613003001WL108365
|
Thulasibhai
|
00127
|
FDRL0001143
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101988656
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-004/358
(Chavara)
|
1613003001NRG24300320242318593
|
30/03/2024
|
Rajalekshmi
|
1613003001WL108365
|
Rajalekshmi
|
00415
|
SBIN0015785
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3101988646
|
|
MRS RAJALEKSHMI WIFE OF CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-004/380
(Chavara)
|
1613003001NRG24300320242318594
|
30/03/2024
|
Sheeja
|
1613003001WL108365
|
Sheeja
|
00415
|
SBIN0015785
|
984
|
984
|
Processed
|
19/04/2024
|
|
3101988645
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-004/98
(Chavara)
|
1613003001NRG24300320242318600
|
30/03/2024
|
LEELAMANI
|
1613003001WL108365
|
LEELAMANI
|
00415
|
SBIN0015785
|
984
|
984
|
Processed
|
19/04/2024
|
|
3101988647
|
|
MRS S LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-004/149
(Chavara)
|
1613003001NRG24300320242318587
|
30/03/2024
|
Sasidharanpillai
|
1613003001WL108365
|
Sasidharanpillai
|
00415
|
SBIN0070055
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3101988650
|
|
SASIDHARAN PILLAI D
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-004/159
(Chavara)
|
1613003001NRG24300320242318588
|
30/03/2024
|
Muraleedharan Pillai
|
1613003001WL108365
|
Muraleedharan Pillai
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101988653
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chavara
|
KL-13-003-001-004/19
(Chavara)
|
1613003001NRG24300320242318589
|
30/03/2024
|
Rajalakshmi
|
1613003001WL108365
|
Rajalakshmi
|
00415
|
SBIN0070055
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101988652
|
|
MRS RAJALAKSHMI K N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/192
(Chavara)
|
1613003001NRG24300320242318590
|
30/03/2024
|
Leela bhai
|
1613003001WL108365
|
Leela bhai
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101988654
|
|
MRS LEELA BHAI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/42
(Chavara)
|
1613003001NRG24300320242318597
|
30/03/2024
|
Bindhu .A
|
1613003001WL108365
|
Bindhu .A
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101988651
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/54
(Chavara)
|
1613003001NRG24300320242318598
|
30/03/2024
|
Ajitha Kumari.A
|
1613003001WL108365
|
Ajitha Kumari.A
|
00415
|
SBIN0070055
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101988649
|
|
AJITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chavara
|
KL-13-003-001-004/97
(Chavara)
|
1613003001NRG24300320242318599
|
30/03/2024
|
Anitha.S
|
1613003001WL108365
|
Anitha.S
|
00415
|
SBIN0070055
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101988655
|
|
MS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23944
|
23944
|
|
|
|
|
|
|
|