|
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-13-003-001-009/116
(Chavara)
|
1613003001NRG24300320242325080
|
30/03/2024
|
Vijayakumari
|
1613003001WL109117
|
Vijayakumari
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102504583
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-009/160
(Chavara)
|
1613003001NRG24300320242325081
|
30/03/2024
|
Prameela
|
1613003001WL109117
|
Prameela
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102504576
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-009/271
(Chavara)
|
1613003001NRG24300320242325083
|
30/03/2024
|
Ambili
|
1613003001WL109117
|
Ambili
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102504575
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-009/332
(Chavara)
|
1613003001NRG24300320242325084
|
30/03/2024
|
Sushama
|
1613003001WL109117
|
Sushama
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102504577
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-009/466
(Chavara)
|
1613003001NRG24300320242325086
|
30/03/2024
|
Raji
|
1613003001WL109117
|
Raji
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102504574
|
|
RAJI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-009/176
(Chavara)
|
1613003001NRG24300320242325082
|
30/03/2024
|
Jiji Kumari
|
1613003001WL109117
|
Jiji Kumari
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102504578
|
|
JIJIKUMARI WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-008/88
(Chavara)
|
1613003001NRG24300320242325079
|
30/03/2024
|
Mumthas
|
1613003001WL109117
|
Mumthas
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102504580
|
|
MRS MUMTHAS B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-009/44
(Chavara)
|
1613003001NRG24300320242325085
|
30/03/2024
|
Christabel Cardoz
|
1613003001WL109117
|
Christabel Cardoz
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102504579
|
|
MRS CHRISTABEL CARDOZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-009/60
(Chavara)
|
1613003001NRG24300320242325088
|
30/03/2024
|
Radhamani
|
1613003001WL109117
|
Radhamani
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102504581
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-009/489
(Chavara)
|
1613003001NRG24300320242325087
|
30/03/2024
|
Radhamony
|
1613003001WL109117
|
Radhamony
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102504582
|
|
Radhamony
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|