|
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-13-003-001-013/166
(Chavara)
|
1613003001NRG24160820230806140
|
16/08/2023
|
Saraswathy Rajan
|
1613003001WL033182
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006783
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-013/17
(Chavara)
|
1613003001NRG24160820230806141
|
16/08/2023
|
Omanakuttakurupu.P
|
1613003001WL033182
|
Omanakuttakurupu.P
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006788
|
|
OMANAKUTTA KURUP P
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24160820230806146
|
16/08/2023
|
Saraswathybhai.C
|
1613003001WL033182
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006785
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-013/6
(Chavara)
|
1613003001NRG24160820230806149
|
16/08/2023
|
Sindhu.S
|
1613003001WL033182
|
Sindhu.S
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006786
|
|
SINDHUKUMARI .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-013/8
(Chavara)
|
1613003001NRG24160820230806150
|
16/08/2023
|
Suseela.R
|
1613003001WL033182
|
Suseela.R
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006784
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-014/1
(Chavara)
|
1613003001NRG24160820230806152
|
16/08/2023
|
Babukuttan.S
|
1613003001WL033182
|
Babukuttan.S
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006787
|
|
BABUKUTTAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-013/582
(Chavara)
|
1613003001NRG24160820230806148
|
16/08/2023
|
Thushara
|
1613003001WL033182
|
Thushara
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006797
|
|
MRS THUSHARA THUSHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-013/1
(Chavara)
|
1613003001NRG24160820230806137
|
16/08/2023
|
Vimala
|
1613003001WL033182
|
Vimala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006789
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-013/12
(Chavara)
|
1613003001NRG24160820230806138
|
16/08/2023
|
Valthsala
|
1613003001WL033182
|
Valthsala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006790
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-013/19
(Chavara)
|
1613003001NRG24160820230806142
|
16/08/2023
|
Suseela
|
1613003001WL033182
|
Suseela
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006792
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-013/30
(Chavara)
|
1613003001NRG24160820230806147
|
16/08/2023
|
Nabeesath beevi
|
1613003001WL033182
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006793
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-013/9
(Chavara)
|
1613003001NRG24160820230806151
|
16/08/2023
|
Lalitha
|
1613003001WL033182
|
Lalitha
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006791
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-013/16
(Chavara)
|
1613003001NRG24160820230806139
|
16/08/2023
|
Sarojini
|
1613003001WL033182
|
Sarojini
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006794
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-013/253
(Chavara)
|
1613003001NRG24160820230806144
|
16/08/2023
|
Lalitha kumari
|
1613003001WL033182
|
Lalitha kumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006796
|
|
LALITHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Chavara
|
KL-13-003-001-013/27
(Chavara)
|
1613003001NRG24160820230806145
|
16/08/2023
|
Vijayalekshmi
|
1613003001WL033182
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006795
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-013/25
(Chavara)
|
1613003001NRG24160820230806143
|
16/08/2023
|
Manju
|
1613003001WL033182
|
Manju
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796006798
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|