|
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)
|
1613003001NRG24260320242305956
|
26/03/2024
|
JOLY
|
1613003001WL107236
|
JOLY
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107042186
|
|
JOLLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/294
(Chavara)
|
1613003001NRG24260320242305952
|
26/03/2024
|
Omanaamma
|
1613003001WL107236
|
Omanaamma
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107042188
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/302
(Chavara)
|
1613003001NRG24260320242305954
|
26/03/2024
|
Santhakumari
|
1613003001WL107236
|
Santhakumari
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107042187
|
|
MRS SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-018/69
(Chavara)
|
1613003001NRG24260320242305958
|
26/03/2024
|
Sheela
|
1613003001WL107236
|
Sheela
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107042189
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chavara
|
KL-13-003-001-018/88
(Chavara)
|
1613003001NRG24260320242305961
|
26/03/2024
|
Malathy
|
1613003001WL107236
|
Malathy
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107042192
|
|
MRS MALATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-015/17
(Chavara)
|
1613003001NRG24260320242305945
|
26/03/2024
|
Vilasini.N
|
1613003001WL107236
|
Vilasini.N
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107042190
|
|
MRS VILASINI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-018/104
(Chavara)
|
1613003001NRG24260320242305946
|
26/03/2024
|
Prasannakumari.S
|
1613003001WL107236
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3107042191
|
|
MS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-018/220
(Chavara)
|
1613003001NRG24260320242305948
|
26/03/2024
|
Rajammayamma
|
1613003001WL107236
|
Rajammayamma
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107042196
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-018/65
(Chavara)
|
1613003001NRG24260320242305957
|
26/03/2024
|
Vasantha
|
1613003001WL107236
|
Vasantha
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107042197
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-018/74
(Chavara)
|
1613003001NRG24260320242305959
|
26/03/2024
|
Remani.P
|
1613003001WL107236
|
Remani.P
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107042194
|
|
MS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-018/99
(Chavara)
|
1613003001NRG24260320242305962
|
26/03/2024
|
Usha.G
|
1613003001WL107236
|
Usha.G
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107042193
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-018/266
(Chavara)
|
1613003001NRG24260320242305949
|
26/03/2024
|
Mani
|
1613003001WL107236
|
Mani
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107042203
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-018/281
(Chavara)
|
1613003001NRG24260320242305950
|
26/03/2024
|
jayakumari
|
1613003001WL107236
|
jayakumari
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3107042200
|
|
JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chavara
|
KL-13-003-001-018/293
(Chavara)
|
1613003001NRG24260320242305951
|
26/03/2024
|
Usha
|
1613003001WL107236
|
Usha
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107042202
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-018/299
(Chavara)
|
1613003001NRG24260320242305953
|
26/03/2024
|
Rajan
|
1613003001WL107236
|
Rajan
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107042201
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chavara
|
KL-13-003-001-018/313
(Chavara)
|
1613003001NRG24260320242305955
|
26/03/2024
|
Geetha Devi
|
1613003001WL107236
|
Geetha Devi
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107042199
|
|
GEETHA DEVI G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chavara
|
KL-13-003-001-018/79
(Chavara)
|
1613003001NRG24260320242305960
|
26/03/2024
|
Sheela
|
1613003001WL107236
|
Sheela
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107042198
|
|
SHEELA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-018/129
(Chavara)
|
1613003001NRG24260320242305947
|
26/03/2024
|
Sindhu
|
1613003001WL107236
|
Sindhu
|
00468
|
UBIN0916269
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107042195
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|