|
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-13-003-001-013/38
(Chavara)
|
1613003001NRG24150320242252896
|
15/03/2024
|
Vishala
|
1613003001WL102931
|
Vishala
|
00048
|
BKID0008472
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341994
|
|
VISHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-013/110
(Chavara)
|
1613003001NRG24150320242252885
|
15/03/2024
|
Jagadamma
|
1613003001WL102931
|
Jagadamma
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341979
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-001-013/130
(Chavara)
|
1613003001NRG24150320242252887
|
15/03/2024
|
Radha Murali
|
1613003001WL102931
|
Radha Murali
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156341970
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-013/133
(Chavara)
|
1613003001NRG24150320242252888
|
15/03/2024
|
Vijayan R
|
1613003001WL102931
|
Vijayan R
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341971
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24150320242252894
|
15/03/2024
|
Saraswathybhai.C
|
1613003001WL102931
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341972
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-013/36
(Chavara)
|
1613003001NRG24150320242252895
|
15/03/2024
|
Ramani
|
1613003001WL102931
|
Ramani
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341977
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-013/42
(Chavara)
|
1613003001NRG24150320242252897
|
15/03/2024
|
Anandhabhai
|
1613003001WL102931
|
Anandhabhai
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156341975
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/45
(Chavara)
|
1613003001NRG24150320242252898
|
15/03/2024
|
Sindhu
|
1613003001WL102931
|
Sindhu
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156341976
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-013/53
(Chavara)
|
1613003001NRG24150320242252899
|
15/03/2024
|
Valthsalapillai
|
1613003001WL102931
|
Valthsalapillai
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341974
|
|
VALSALA PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/97
(Chavara)
|
1613003001NRG24150320242252905
|
15/03/2024
|
SARADHAMMA
|
1613003001WL102931
|
SARADHAMMA
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341978
|
|
SARADHA D
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-018/131
(Chavara)
|
1613003001NRG24150320242252906
|
15/03/2024
|
kamalamma
|
1613003001WL102931
|
kamalamma
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341973
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-013/164
(Chavara)
|
1613003001NRG24150320242252889
|
15/03/2024
|
Sobhana
|
1613003001WL102931
|
Sobhana
|
00176
|
IDIB000K024
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341991
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-001/77
(Chavara)
|
1613003001NRG24150320242252882
|
15/03/2024
|
Mary jayanthi
|
1613003001WL102931
|
Mary jayanthi
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341982
|
|
MARY JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-013/61
(Chavara)
|
1613003001NRG24150320242252900
|
15/03/2024
|
Chandramathi
|
1613003001WL102931
|
Chandramathi
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341980
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-013/9
(Chavara)
|
1613003001NRG24150320242252903
|
15/03/2024
|
Lalitha
|
1613003001WL102931
|
Lalitha
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341981
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-013/90
(Chavara)
|
1613003001NRG24150320242252904
|
15/03/2024
|
Mohanan Pillai
|
1613003001WL102931
|
Mohanan Pillai
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341983
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-013/108
(Chavara)
|
1613003001NRG24150320242252883
|
15/03/2024
|
Radhamani.G
|
1613003001WL102931
|
Radhamani.G
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341986
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-013/13
(Chavara)
|
1613003001NRG24150320242252886
|
15/03/2024
|
Jayakumari Binu
|
1613003001WL102931
|
Jayakumari Binu
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156341989
|
|
MRS JAYAKUMARY BINU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-013/20
(Chavara)
|
1613003001NRG24150320242252890
|
15/03/2024
|
Ramlabeevi
|
1613003001WL102931
|
Ramlabeevi
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156341988
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-013/27
(Chavara)
|
1613003001NRG24150320242252893
|
15/03/2024
|
Vijayalekshmi
|
1613003001WL102931
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341990
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-013/67
(Chavara)
|
1613003001NRG24150320242252901
|
15/03/2024
|
Suma.J
|
1613003001WL102931
|
Suma.J
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341987
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-013/74
(Chavara)
|
1613003001NRG24150320242252902
|
15/03/2024
|
Rajeswari Amma
|
1613003001WL102931
|
Rajeswari Amma
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341985
|
|
MRS RAJESWARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/64
(Chavara)
|
1613003001NRG24150320242252907
|
15/03/2024
|
Elizabath
|
1613003001WL102931
|
Elizabath
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341984
|
|
MRS ELIZABETH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24150320242252884
|
15/03/2024
|
Sudha
|
1613003001WL102931
|
Sudha
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341993
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-001-013/22
(Chavara)
|
1613003001NRG24150320242252891
|
15/03/2024
|
Vijayamma
|
1613003001WL102931
|
Vijayamma
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156341992
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chavara
|
KL-13-003-001-013/25
(Chavara)
|
1613003001NRG24150320242252892
|
15/03/2024
|
Manju
|
1613003001WL102931
|
Manju
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156341995
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|