|
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-13-003-001-018/37
(Chavara)
|
1613003001NRG24180320242262402
|
18/03/2024
|
JOLY
|
1613003001WL103703
|
JOLY
|
00127
|
FDRL0001143
|
3564
|
3564
|
Processed
|
20/04/2024
|
|
3156247349
|
|
JOLLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/273
(Chavara)
|
1613003001NRG24180320242262394
|
18/03/2024
|
Prasanna
|
1613003001WL103703
|
Prasanna
|
00415
|
SBIN0015785
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156247353
|
|
MRS PRASANNAKUMARI DO KAMALASANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/294
(Chavara)
|
1613003001NRG24180320242262398
|
18/03/2024
|
Omanaamma
|
1613003001WL103703
|
Omanaamma
|
00415
|
SBIN0015785
|
3564
|
3564
|
Processed
|
20/04/2024
|
|
3156247351
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-018/302
(Chavara)
|
1613003001NRG24180320242262400
|
18/03/2024
|
Santhakumari
|
1613003001WL103703
|
Santhakumari
|
00415
|
SBIN0015785
|
3564
|
3564
|
Processed
|
20/04/2024
|
|
3156247350
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-018/69
(Chavara)
|
1613003001NRG24180320242262404
|
18/03/2024
|
Sheela
|
1613003001WL103703
|
Sheela
|
00415
|
SBIN0015785
|
2916
|
2916
|
Processed
|
20/04/2024
|
|
3156247352
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-018/88
(Chavara)
|
1613003001NRG24180320242262408
|
18/03/2024
|
Malathy
|
1613003001WL103703
|
Malathy
|
00415
|
SBIN0015785
|
3564
|
3564
|
Processed
|
20/04/2024
|
|
3156247354
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-015/17
(Chavara)
|
1613003001NRG24180320242262389
|
18/03/2024
|
Vilasini.N
|
1613003001WL103703
|
Vilasini.N
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3156247356
|
|
MRS VILASINI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-018/104
(Chavara)
|
1613003001NRG24180320242262390
|
18/03/2024
|
Prasannakumari.S
|
1613003001WL103703
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3156247359
|
|
MS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-018/65
(Chavara)
|
1613003001NRG24180320242262403
|
18/03/2024
|
Vasantha
|
1613003001WL103703
|
Vasantha
|
00415
|
SBIN0070055
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156247369
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-018/74
(Chavara)
|
1613003001NRG24180320242262406
|
18/03/2024
|
Remani.P
|
1613003001WL103703
|
Remani.P
|
00415
|
SBIN0070055
|
3564
|
3564
|
Processed
|
20/04/2024
|
|
3156247358
|
|
MS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-018/99
(Chavara)
|
1613003001NRG24180320242262409
|
18/03/2024
|
Usha.G
|
1613003001WL103703
|
Usha.G
|
00415
|
SBIN0070055
|
3240
|
3240
|
Processed
|
20/04/2024
|
|
3156247357
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-018/215
(Chavara)
|
1613003001NRG24180320242262392
|
18/03/2024
|
Raji A
|
1613003001WL103703
|
Raji A
|
00468
|
UBIN0573680
|
2916
|
2916
|
Processed
|
20/04/2024
|
|
3156247368
|
|
Mr. Raji A
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-001-018/266
(Chavara)
|
1613003001NRG24180320242262393
|
18/03/2024
|
Mani
|
1613003001WL103703
|
Mani
|
00468
|
UBIN0573680
|
3564
|
3564
|
Processed
|
20/04/2024
|
|
3156247366
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-001-018/279
(Chavara)
|
1613003001NRG24180320242262395
|
18/03/2024
|
Syama
|
1613003001WL103703
|
Syama
|
00468
|
UBIN0573680
|
3564
|
3564
|
Processed
|
20/04/2024
|
|
3156247364
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-018/281
(Chavara)
|
1613003001NRG24180320242262396
|
18/03/2024
|
jayakumari
|
1613003001WL103703
|
jayakumari
|
00468
|
UBIN0573680
|
3564
|
3564
|
Processed
|
20/04/2024
|
|
3156247363
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-018/293
(Chavara)
|
1613003001NRG24180320242262397
|
18/03/2024
|
Usha
|
1613003001WL103703
|
Usha
|
00468
|
UBIN0573680
|
3240
|
3240
|
Processed
|
20/04/2024
|
|
3156247362
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-001-018/299
(Chavara)
|
1613003001NRG24180320242262399
|
18/03/2024
|
Rajan
|
1613003001WL103703
|
Rajan
|
00468
|
UBIN0573680
|
3240
|
3240
|
Processed
|
20/04/2024
|
|
3156247365
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chavara
|
KL-13-003-001-018/313
(Chavara)
|
1613003001NRG24180320242262401
|
18/03/2024
|
Geetha Devi
|
1613003001WL103703
|
Geetha Devi
|
00468
|
UBIN0573680
|
2916
|
2916
|
Processed
|
20/04/2024
|
|
3156247360
|
|
GEETHA DEVI G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chavara
|
KL-13-003-001-018/73
(Chavara)
|
1613003001NRG24180320242262405
|
18/03/2024
|
Kanakamma
|
1613003001WL103703
|
Kanakamma
|
00468
|
UBIN0573680
|
3564
|
3564
|
Processed
|
20/04/2024
|
|
3156247367
|
|
KANAKAMMA A
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chavara
|
KL-13-003-001-018/79
(Chavara)
|
1613003001NRG24180320242262407
|
18/03/2024
|
Sheela
|
1613003001WL103703
|
Sheela
|
00468
|
UBIN0573680
|
2916
|
2916
|
Processed
|
20/04/2024
|
|
3156247361
|
|
SHEELA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-018/129
(Chavara)
|
1613003001NRG24180320242262391
|
18/03/2024
|
Sindhu
|
1613003001WL103703
|
Sindhu
|
00468
|
UBIN0916269
|
2592
|
2592
|
Processed
|
20/04/2024
|
|
3156247355
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63828
|
63828
|
|
|
|
|
|
|
|