|
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-13-003-001-004/400
(Chavara)
|
1613003001NRG24220320242286630
|
22/03/2024
|
Sobha
|
1613003001WL105659
|
Sobha
|
00127
|
FDRL0001019
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3109217955
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/177
(Chavara)
|
1613003001NRG24220320242286625
|
22/03/2024
|
Jalaja
|
1613003001WL105659
|
Jalaja
|
00127
|
FDRL0001143
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3109217957
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/20
(Chavara)
|
1613003001NRG24220320242286626
|
22/03/2024
|
Manju
|
1613003001WL105659
|
Manju
|
00127
|
FDRL0001143
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3109217958
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-004/27
(Chavara)
|
1613003001NRG24220320242286627
|
22/03/2024
|
Mohini
|
1613003001WL105659
|
Mohini
|
00127
|
FDRL0001143
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3109217956
|
|
MOHINI.L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-004/430
(Chavara)
|
1613003001NRG24220320242286633
|
22/03/2024
|
RAJALEKSHMI
|
1613003001WL105659
|
RAJALEKSHMI
|
00176
|
IDIB000C186
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3109217969
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-004/405
(Chavara)
|
1613003001NRG24220320242286631
|
22/03/2024
|
Zeenathbeevi
|
1613003001WL105659
|
Zeenathbeevi
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3109217959
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-004/418
(Chavara)
|
1613003001NRG24220320242286632
|
22/03/2024
|
SARASWATHI
|
1613003001WL105659
|
SARASWATHI
|
00415
|
SBIN0015785
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109217968
|
|
MRS N SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-003/74
(Chavara)
|
1613003001NRG24220320242286623
|
22/03/2024
|
Usha .G
|
1613003001WL105659
|
Usha .G
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3109217960
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-004/168
(Chavara)
|
1613003001NRG24220320242286624
|
22/03/2024
|
Vijayalekshmi
|
1613003001WL105659
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3109217965
|
|
MS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-004/273
(Chavara)
|
1613003001NRG24220320242286628
|
22/03/2024
|
Smitha.S
|
1613003001WL105659
|
Smitha.S
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109217966
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-004/328
(Chavara)
|
1613003001NRG24220320242286629
|
22/03/2024
|
Saraswathy P
|
1613003001WL105659
|
Saraswathy P
|
00415
|
SBIN0070055
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3109217967
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-004/56
(Chavara)
|
1613003001NRG24220320242286634
|
22/03/2024
|
Usha Kumari.T
|
1613003001WL105659
|
Usha Kumari.T
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3109217962
|
|
MS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-004/58
(Chavara)
|
1613003001NRG24220320242286635
|
22/03/2024
|
Suseela
|
1613003001WL105659
|
Suseela
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3109217964
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-004/68
(Chavara)
|
1613003001NRG24220320242286636
|
22/03/2024
|
Indira
|
1613003001WL105659
|
Indira
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109217961
|
|
MS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-004/70
(Chavara)
|
1613003001NRG24220320242286637
|
22/03/2024
|
Vijayakumari
|
1613003001WL105659
|
Vijayakumari
|
00415
|
SBIN0070055
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109217963
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|