|
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-13-003-001-007/19
(Chavara)
|
1613003001NRG24240320242294446
|
25/03/2024
|
Bhavani
|
1613003001WL106272
|
Bhavani
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052582
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/273
(Chavara)
|
1613003001NRG24240320242294450
|
25/03/2024
|
Vijayakumari
|
1613003001WL106272
|
Vijayakumari
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052581
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-007/424
(Chavara)
|
1613003001NRG24240320242294457
|
25/03/2024
|
Sheeba
|
1613003001WL106272
|
Sheeba
|
00127
|
FDRL0001143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052583
|
|
SHEEBA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-008/457
(Chavara)
|
1613003001NRG24240320242294462
|
25/03/2024
|
Ramlath
|
1613003001WL106272
|
Ramlath
|
00176
|
IDIB000C186
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052605
|
|
RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-007/124
(Chavara)
|
1613003001NRG24240320242294439
|
25/03/2024
|
Thankamani
|
1613003001WL106272
|
Thankamani
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052587
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-001-007/127
(Chavara)
|
1613003001NRG24240320242294440
|
25/03/2024
|
Saraswathi
|
1613003001WL106272
|
Saraswathi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052594
|
|
Mrs. SARASWATHI S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-007/130
(Chavara)
|
1613003001NRG24240320242294441
|
25/03/2024
|
Suseelamma
|
1613003001WL106272
|
Suseelamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052593
|
|
MRS SUSEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-007/17
(Chavara)
|
1613003001NRG24240320242294444
|
25/03/2024
|
Zeenath
|
1613003001WL106272
|
Zeenath
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052595
|
|
SEENATH N
|
HDFC BANK LTD(607152)
|
|
9
|
Chavara
|
KL-13-003-001-007/266
(Chavara)
|
1613003001NRG24240320242294448
|
25/03/2024
|
Sreekumari.S
|
1613003001WL106272
|
Sreekumari.S
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107052591
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/267
(Chavara)
|
1613003001NRG24240320242294449
|
25/03/2024
|
Lalitha
|
1613003001WL106272
|
Lalitha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052590
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-001-007/297
(Chavara)
|
1613003001NRG24240320242294451
|
25/03/2024
|
Vineetha
|
1613003001WL106272
|
Vineetha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052588
|
|
Vineetha
|
INDUSIND BANK(607189)
|
|
12
|
Chavara
|
KL-13-003-001-007/344
(Chavara)
|
1613003001NRG24240320242294452
|
25/03/2024
|
Bindu
|
1613003001WL106272
|
Bindu
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052592
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-001-007/370
(Chavara)
|
1613003001NRG24240320242294453
|
25/03/2024
|
Saradha
|
1613003001WL106272
|
Saradha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052596
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
14
|
Chavara
|
KL-13-003-001-007/431
(Chavara)
|
1613003001NRG24240320242294458
|
25/03/2024
|
Divya
|
1613003001WL106272
|
Divya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052597
|
|
Mrs. DIVYA S
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-001-009/16
(Chavara)
|
1613003001NRG24240320242294463
|
25/03/2024
|
Bushra
|
1613003001WL106272
|
Bushra
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052589
|
|
Mrs. BUSHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-007/416
(Chavara)
|
1613003001NRG24240320242294456
|
25/03/2024
|
Seena
|
1613003001WL106272
|
Seena
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052584
|
|
MRS SEENA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-007/438
(Chavara)
|
1613003001NRG24240320242294459
|
25/03/2024
|
SANAL KUMAR
|
1613003001WL106272
|
SANAL KUMAR
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052585
|
|
MR SANAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-007/452
(Chavara)
|
1613003001NRG24240320242294460
|
25/03/2024
|
SUSEELA
|
1613003001WL106272
|
SUSEELA
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052586
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
19
|
Chavara
|
KL-13-003-001-007/135
(Chavara)
|
1613003001NRG24240320242294442
|
25/03/2024
|
Sujamol.P
|
1613003001WL106272
|
Sujamol.P
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107052598
|
|
MS SUJAMOL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-007/146
(Chavara)
|
1613003001NRG24240320242294443
|
25/03/2024
|
Ambika
|
1613003001WL106272
|
Ambika
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052599
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-007/184
(Chavara)
|
1613003001NRG24240320242294445
|
25/03/2024
|
Ramani
|
1613003001WL106272
|
Ramani
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052600
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-007/238
(Chavara)
|
1613003001NRG24240320242294447
|
25/03/2024
|
Pathumma Kunju
|
1613003001WL106272
|
Pathumma Kunju
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052601
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-007/398
(Chavara)
|
1613003001NRG24240320242294455
|
25/03/2024
|
Omanaamma
|
1613003001WL106272
|
Omanaamma
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107052602
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
24
|
Chavara
|
KL-13-003-001-007/382
(Chavara)
|
1613003001NRG24240320242294454
|
25/03/2024
|
Sinath
|
1613003001WL106272
|
Sinath
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107052603
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-007/460
(Chavara)
|
1613003001NRG24240320242294461
|
25/03/2024
|
DIVYA KUMARI
|
1613003001WL106272
|
DIVYA KUMARI
|
00468
|
UBIN0573680
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107052604
|
|
DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45870
|
45870
|
|
|
|
|
|
|
|