|
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-13-003-001-010/115
(Chavara)
|
1613003001NRG24250320242295678
|
26/03/2024
|
LailaBeevi
|
1613003001WL106438
|
LailaBeevi
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052941
|
|
LAILA BEEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-010/33
(Chavara)
|
1613003001NRG24250320242295689
|
26/03/2024
|
Sabeena
|
1613003001WL106438
|
Sabeena
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107052943
|
|
SABEENA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-010/43
(Chavara)
|
1613003001NRG24250320242295691
|
26/03/2024
|
Mubeena
|
1613003001WL106438
|
Mubeena
|
00048
|
BKID0008472
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107052944
|
|
MUBEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-010/50
(Chavara)
|
1613003001NRG24250320242295692
|
26/03/2024
|
Indira
|
1613003001WL106438
|
Indira
|
00048
|
BKID0008472
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107052945
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-010/67
(Chavara)
|
1613003001NRG24250320242295693
|
26/03/2024
|
Radha
|
1613003001WL106438
|
Radha
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052948
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-010/1
(Chavara)
|
1613003001NRG24250320242295677
|
26/03/2024
|
Vijayamma
|
1613003001WL106438
|
Vijayamma
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052953
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-010/15
(Chavara)
|
1613003001NRG24250320242295680
|
26/03/2024
|
Nirmala devi
|
1613003001WL106438
|
Nirmala devi
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107052952
|
|
NIRMALA DEVI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-010/164
(Chavara)
|
1613003001NRG24250320242295681
|
26/03/2024
|
Radhamani amma
|
1613003001WL106438
|
Radhamani amma
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052936
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-010/7
(Chavara)
|
1613003001NRG24250320242295694
|
26/03/2024
|
Saraswathy amma
|
1613003001WL106438
|
Saraswathy amma
|
00127
|
FDRL0001143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052932
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-010/76
(Chavara)
|
1613003001NRG24250320242295695
|
26/03/2024
|
Ramadeviyamma
|
1613003001WL106438
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
3107052931
|
|
RAMADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-001-010/81
(Chavara)
|
1613003001NRG24250320242295697
|
26/03/2024
|
Vilasini
|
1613003001WL106438
|
Vilasini
|
00127
|
FDRL0001143
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107052937
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-010/308
(Chavara)
|
1613003001NRG24250320242295687
|
26/03/2024
|
Amminiamma
|
1613003001WL106438
|
Amminiamma
|
00415
|
SBIN0004405
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107052940
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-010/23
(Chavara)
|
1613003001NRG24250320242295682
|
26/03/2024
|
Rasheeda
|
1613003001WL106438
|
Rasheeda
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052934
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-010/249
(Chavara)
|
1613003001NRG24250320242295684
|
26/03/2024
|
Deepa
|
1613003001WL106438
|
Deepa
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3107052935
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-010/282
(Chavara)
|
1613003001NRG24250320242295685
|
26/03/2024
|
Ammini
|
1613003001WL106438
|
Ammini
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052938
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-020/30
(Chavara)
|
1613003001NRG24250320242295699
|
26/03/2024
|
Santhamma
|
1613003001WL106438
|
Santhamma
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052933
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-010/4
(Chavara)
|
1613003001NRG24250320242295690
|
26/03/2024
|
Gomathy Amma
|
1613003001WL106438
|
Gomathy Amma
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107052939
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-010/8
(Chavara)
|
1613003001NRG24250320242295696
|
26/03/2024
|
Vrinda devi MS
|
1613003001WL106438
|
Vrinda devi MS
|
00415
|
SBIN0070055
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107052949
|
|
MS VRINDA DEVI M S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-010/86
(Chavara)
|
1613003001NRG24250320242295698
|
26/03/2024
|
Najeema Beevi
|
1613003001WL106438
|
Najeema Beevi
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052946
|
|
MRS NAJEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
20
|
Chavara
|
KL-13-003-001-010/138
(Chavara)
|
1613003001NRG24250320242295679
|
26/03/2024
|
Krishnakumari
|
1613003001WL106438
|
Krishnakumari
|
00468
|
UBIN0573680
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107052950
|
|
KRISHNAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-010/247
(Chavara)
|
1613003001NRG24250320242295683
|
26/03/2024
|
Shayiba
|
1613003001WL106438
|
Shayiba
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107052942
|
|
SHAYIBA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chavara
|
KL-13-003-001-010/287
(Chavara)
|
1613003001NRG24250320242295686
|
26/03/2024
|
Geetha
|
1613003001WL106438
|
Geetha
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052947
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chavara
|
KL-13-003-001-010/320
(Chavara)
|
1613003001NRG24250320242295688
|
26/03/2024
|
Bindhumol
|
1613003001WL106438
|
Bindhumol
|
00468
|
UBIN0573680
|
3630
|
3630
|
Processed
|
19/04/2024
|
|
3107052951
|
|
Bindhumol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|