|
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-13-003-001-007/273
(Chavara)
|
1613003001NRG24260320242302867
|
26/03/2024
|
Vijayakumari
|
1613003001WL106960
|
Vijayakumari
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816321
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-007/424
(Chavara)
|
1613003001NRG24260320242302873
|
26/03/2024
|
Sheeba
|
1613003001WL106960
|
Sheeba
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816322
|
|
SHEEBA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-007/124
(Chavara)
|
1613003001NRG24260320242302863
|
26/03/2024
|
Thankamani
|
1613003001WL106960
|
Thankamani
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816327
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-001-007/17
(Chavara)
|
1613003001NRG24260320242302864
|
26/03/2024
|
Zeenath
|
1613003001WL106960
|
Zeenath
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816331
|
|
SEENATH N
|
HDFC BANK LTD(607152)
|
|
5
|
Chavara
|
KL-13-003-001-007/297
(Chavara)
|
1613003001NRG24260320242302868
|
26/03/2024
|
Vineetha
|
1613003001WL106960
|
Vineetha
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816328
|
|
Vineetha
|
INDUSIND BANK(607189)
|
|
6
|
Chavara
|
KL-13-003-001-007/344
(Chavara)
|
1613003001NRG24260320242302870
|
26/03/2024
|
Bindu
|
1613003001WL106960
|
Bindu
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816330
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-007/370
(Chavara)
|
1613003001NRG24260320242302871
|
26/03/2024
|
Saradha
|
1613003001WL106960
|
Saradha
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816332
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-001-009/16
(Chavara)
|
1613003001NRG24260320242302876
|
26/03/2024
|
Bushra
|
1613003001WL106960
|
Bushra
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816329
|
|
Mrs. BUSHRA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-007/196
(Chavara)
|
1613003001NRG24260320242302865
|
26/03/2024
|
Sunitha
|
1613003001WL106960
|
Sunitha
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106816326
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-007/416
(Chavara)
|
1613003001NRG24260320242302872
|
26/03/2024
|
Seena
|
1613003001WL106960
|
Seena
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816323
|
|
MRS SEENA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-007/438
(Chavara)
|
1613003001NRG24260320242302874
|
26/03/2024
|
SANAL KUMAR
|
1613003001WL106960
|
SANAL KUMAR
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816324
|
|
MR SANAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-007/452
(Chavara)
|
1613003001NRG24260320242302875
|
26/03/2024
|
SUSEELA
|
1613003001WL106960
|
SUSEELA
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816325
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-007/238
(Chavara)
|
1613003001NRG24260320242302866
|
26/03/2024
|
Pathumma Kunju
|
1613003001WL106960
|
Pathumma Kunju
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816333
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-007/329
(Chavara)
|
1613003001NRG24260320242302869
|
26/03/2024
|
Raveendran
|
1613003001WL106960
|
Raveendran
|
00468
|
UBIN0573680
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816334
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|