|
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-13-003-001-004/86
(Chavara)
|
1613003001NRG24220220242113461
|
22/02/2024
|
Chandrika
|
1613003001WL094175
|
Chandrika
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894387833
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/103
(Chavara)
|
1613003001NRG24220220242113462
|
22/02/2024
|
Bhargavi
|
1613003001WL094175
|
Bhargavi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894387832
|
|
BHARGAVI
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-005/51
(Chavara)
|
1613003001NRG24220220242113471
|
22/02/2024
|
Geetha
|
1613003001WL094175
|
Geetha
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894387834
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-005/147
(Chavara)
|
1613003001NRG24220220242113464
|
22/02/2024
|
Remadevi
|
1613003001WL094175
|
Remadevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894387835
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-005/4
(Chavara)
|
1613003001NRG24220220242113466
|
22/02/2024
|
Khadeeja beevi
|
1613003001WL094175
|
Khadeeja beevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894387842
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-005/145
(Chavara)
|
1613003001NRG24220220242113463
|
22/02/2024
|
Jayasree
|
1613003001WL094175
|
Jayasree
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894387839
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-005/196
(Chavara)
|
1613003001NRG24220220242113465
|
22/02/2024
|
Gopinathan
|
1613003001WL094175
|
Gopinathan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894387836
|
|
MR GOPINATHAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-005/416
(Chavara)
|
1613003001NRG24220220242113467
|
22/02/2024
|
Sreekala
|
1613003001WL094175
|
Sreekala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894387840
|
|
MR SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-005/42
(Chavara)
|
1613003001NRG24220220242113468
|
22/02/2024
|
Sreelatha.A
|
1613003001WL094175
|
Sreelatha.A
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894387838
|
|
MS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-005/448
(Chavara)
|
1613003001NRG24220220242113469
|
22/02/2024
|
Sudha
|
1613003001WL094175
|
Sudha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894387837
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-005/459
(Chavara)
|
1613003001NRG24220220242113470
|
22/02/2024
|
Sandhya
|
1613003001WL094175
|
Sandhya
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894387841
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|