|
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-13-003-001-010/33
(Chavara)
|
1613003001NRG24070320242205355
|
07/03/2024
|
Sabeena
|
1613003001WL099803
|
Sabeena
|
00048
|
BKID0008472
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930749
|
|
SABEENA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-010/43
(Chavara)
|
1613003001NRG24070320242205359
|
07/03/2024
|
Mubeena
|
1613003001WL099803
|
Mubeena
|
00048
|
BKID0008472
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930748
|
|
MUBEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-010/67
(Chavara)
|
1613003001NRG24070320242205361
|
07/03/2024
|
Radha
|
1613003001WL099803
|
Radha
|
00048
|
BKID0008472
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930751
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-007/82
(Chavara)
|
1613003001NRG24070320242205343
|
07/03/2024
|
Aminabeevi
|
1613003001WL099803
|
Aminabeevi
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3104930732
|
|
AMINABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-010/1
(Chavara)
|
1613003001NRG24070320242205344
|
07/03/2024
|
Vijayamma
|
1613003001WL099803
|
Vijayamma
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930730
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-010/15
(Chavara)
|
1613003001NRG24070320242205347
|
07/03/2024
|
Nirmala devi
|
1613003001WL099803
|
Nirmala devi
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930729
|
|
NIRMALA DEVI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-010/35
(Chavara)
|
1613003001NRG24070320242205356
|
07/03/2024
|
Somavalliyamma
|
1613003001WL099803
|
Somavalliyamma
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104930731
|
|
SOMAVALLIYAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-010/81
(Chavara)
|
1613003001NRG24070320242205363
|
07/03/2024
|
Vilasini
|
1613003001WL099803
|
Vilasini
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930733
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-010/308
(Chavara)
|
1613003001NRG24070320242205351
|
07/03/2024
|
Amminiamma
|
1613003001WL099803
|
Amminiamma
|
00415
|
SBIN0004405
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930736
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-010/249
(Chavara)
|
1613003001NRG24070320242205348
|
07/03/2024
|
Deepa
|
1613003001WL099803
|
Deepa
|
00415
|
SBIN0015785
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930734
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-010/327
(Chavara)
|
1613003001NRG24070320242205354
|
07/03/2024
|
Hazeena
|
1613003001WL099803
|
Hazeena
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104930737
|
|
MRS HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-020/30
(Chavara)
|
1613003001NRG24070320242205365
|
07/03/2024
|
Santhamma
|
1613003001WL099803
|
Santhamma
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104930735
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-010/112
(Chavara)
|
1613003001NRG24070320242205345
|
07/03/2024
|
Leelamani.D
|
1613003001WL099803
|
Leelamani.D
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104930742
|
|
MS LEELAMANI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-010/313
(Chavara)
|
1613003001NRG24070320242205352
|
07/03/2024
|
Santhamma
|
1613003001WL099803
|
Santhamma
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104930741
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-010/4
(Chavara)
|
1613003001NRG24070320242205357
|
07/03/2024
|
Gomathy Amma
|
1613003001WL099803
|
Gomathy Amma
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930738
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-010/41
(Chavara)
|
1613003001NRG24070320242205358
|
07/03/2024
|
Nirmalayamma
|
1613003001WL099803
|
Nirmalayamma
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104930740
|
|
MRS NIRMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-010/49
(Chavara)
|
1613003001NRG24070320242205360
|
07/03/2024
|
Sarasamma.K
|
1613003001WL099803
|
Sarasamma.K
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3104930743
|
|
MS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-010/8
(Chavara)
|
1613003001NRG24070320242205362
|
07/03/2024
|
Vrinda devi MS
|
1613003001WL099803
|
Vrinda devi MS
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930750
|
|
MS VRINDA DEVI M S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-010/90
(Chavara)
|
1613003001NRG24070320242205364
|
07/03/2024
|
Thankamma
|
1613003001WL099803
|
Thankamma
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930739
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-010/138
(Chavara)
|
1613003001NRG24070320242205346
|
07/03/2024
|
Krishnakumari
|
1613003001WL099803
|
Krishnakumari
|
00468
|
UBIN0573680
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930746
|
|
KRISHNAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-010/264
(Chavara)
|
1613003001NRG24070320242205349
|
07/03/2024
|
Valsalayamma
|
1613003001WL099803
|
Valsalayamma
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104930744
|
|
VALSALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-010/287
(Chavara)
|
1613003001NRG24070320242205350
|
07/03/2024
|
Geetha
|
1613003001WL099803
|
Geetha
|
00468
|
UBIN0573680
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930745
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-010/320
(Chavara)
|
1613003001NRG24070320242205353
|
07/03/2024
|
Bindhumol
|
1613003001WL099803
|
Bindhumol
|
00468
|
UBIN0573680
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3104930747
|
|
Bindhumol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|