|
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-13-003-001-016/156
(Chavara)
|
1613003001NRG24130320242234508
|
13/03/2024
|
Omana
|
1613003001WL101808
|
Omana
|
00048
|
BKID0008472
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3102579468
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/106
(Chavara)
|
1613003001NRG24130320242234505
|
13/03/2024
|
LalithaShaji
|
1613003001WL101808
|
LalithaShaji
|
00127
|
FDRL0001143
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102579454
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-016/87
(Chavara)
|
1613003001NRG24130320242234516
|
13/03/2024
|
Vimala
|
1613003001WL101808
|
Vimala
|
00127
|
FDRL0001143
|
3575
|
3575
|
Processed
|
19/04/2024
|
|
3102579455
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-016/105
(Chavara)
|
1613003001NRG24130320242234504
|
13/03/2024
|
Krishnakumary
|
1613003001WL101808
|
Krishnakumary
|
00415
|
SBIN0015785
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102579456
|
|
MRS KRISHNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/119
(Chavara)
|
1613003001NRG24130320242234507
|
13/03/2024
|
Omana
|
1613003001WL101808
|
Omana
|
00415
|
SBIN0015785
|
3575
|
3575
|
Processed
|
19/04/2024
|
|
3102579459
|
|
OMANA
|
IDBI BANK(607095)
|
|
6
|
Chavara
|
KL-13-003-001-016/22
(Chavara)
|
1613003001NRG24130320242234509
|
13/03/2024
|
Sujatha
|
1613003001WL101808
|
Sujatha
|
00415
|
SBIN0015785
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102579457
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-016/77
(Chavara)
|
1613003001NRG24130320242234515
|
13/03/2024
|
Latha
|
1613003001WL101808
|
Latha
|
00415
|
SBIN0015785
|
3575
|
3575
|
Processed
|
19/04/2024
|
|
3102579458
|
|
MR LATHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-016/1
(Chavara)
|
1613003001NRG24130320242234503
|
13/03/2024
|
Sasilatha
|
1613003001WL101808
|
Sasilatha
|
00415
|
SBIN0070055
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3102579462
|
|
Mrs. SASILATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chavara
|
KL-13-003-001-016/117
(Chavara)
|
1613003001NRG24130320242234506
|
13/03/2024
|
Sonymole
|
1613003001WL101808
|
Sonymole
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102579466
|
|
MS SONY MOL S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/33
(Chavara)
|
1613003001NRG24130320242234510
|
13/03/2024
|
Baby
|
1613003001WL101808
|
Baby
|
00415
|
SBIN0070055
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3102579465
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/36
(Chavara)
|
1613003001NRG24130320242234511
|
13/03/2024
|
Chandrika.K
|
1613003001WL101808
|
Chandrika.K
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102579461
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-016/57
(Chavara)
|
1613003001NRG24130320242234512
|
13/03/2024
|
Baby.K
|
1613003001WL101808
|
Baby.K
|
00415
|
SBIN0070055
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102579463
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-001-016/6
(Chavara)
|
1613003001NRG24130320242234513
|
13/03/2024
|
Ramani
|
1613003001WL101808
|
Ramani
|
00415
|
SBIN0070055
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102579460
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-016/88
(Chavara)
|
1613003001NRG24130320242234517
|
13/03/2024
|
Ambika.K
|
1613003001WL101808
|
Ambika.K
|
00415
|
SBIN0070055
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102579464
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-016/76
(Chavara)
|
1613003001NRG24130320242234514
|
13/03/2024
|
Sobhana.S
|
1613003001WL101808
|
Sobhana.S
|
00468
|
UBIN0573680
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102579467
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|