|
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-13-003-001-007/245
(Chavara)
|
1613003001NRG24250320242294670
|
25/03/2024
|
Safiyath
|
1613003001WL106295
|
Safiyath
|
00127
|
FDRL0001143
|
309
|
309
|
Processed
|
19/04/2024
|
|
3105510609
|
|
SAFIYATHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-007/115
(Chavara)
|
1613003001NRG24250320242294663
|
25/03/2024
|
Sudharma
|
1613003001WL106295
|
Sudharma
|
00176
|
IDIB000T061
|
309
|
309
|
Processed
|
19/04/2024
|
|
3105510612
|
|
Mrs. Sudharma D
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-001-007/126
(Chavara)
|
1613003001NRG24250320242294664
|
25/03/2024
|
Thankamma
|
1613003001WL106295
|
Thankamma
|
00176
|
IDIB000T061
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3105510613
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-001-007/161
(Chavara)
|
1613003001NRG24250320242294666
|
25/03/2024
|
Santhamma .D
|
1613003001WL106295
|
Santhamma .D
|
00176
|
IDIB000T061
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3105510616
|
|
Mrs. Santhamma D
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-001-007/214
(Chavara)
|
1613003001NRG24250320242294669
|
25/03/2024
|
Subaida
|
1613003001WL106295
|
Subaida
|
00176
|
IDIB000T061
|
309
|
309
|
Processed
|
19/04/2024
|
|
3105510619
|
|
Mrs. SUBAIDA L
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-001-007/287
(Chavara)
|
1613003001NRG24250320242294671
|
25/03/2024
|
Sumangalayamma
|
1613003001WL106295
|
Sumangalayamma
|
00176
|
IDIB000T061
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3105510618
|
|
Mrs. SUMANGALAYAMMA R
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-001-007/306
(Chavara)
|
1613003001NRG24250320242294672
|
25/03/2024
|
Sasikumari.N
|
1613003001WL106295
|
Sasikumari.N
|
00176
|
IDIB000T061
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3105510614
|
|
SASIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-007/309
(Chavara)
|
1613003001NRG24250320242294673
|
25/03/2024
|
Vasantha.J
|
1613003001WL106295
|
Vasantha.J
|
00176
|
IDIB000T061
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3105510615
|
|
Mrs. Vasantha J
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-001-007/312
(Chavara)
|
1613003001NRG24250320242294674
|
25/03/2024
|
Saritha Kumari
|
1613003001WL106295
|
Saritha Kumari
|
00176
|
IDIB000T061
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3105510617
|
|
Mrs. SARITHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-001-007/324
(Chavara)
|
1613003001NRG24250320242294675
|
25/03/2024
|
Sunitha
|
1613003001WL106295
|
Sunitha
|
00176
|
IDIB000T061
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3105510620
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-007/163
(Chavara)
|
1613003001NRG24250320242294667
|
25/03/2024
|
Komalavally Amma
|
1613003001WL106295
|
Komalavally Amma
|
00415
|
SBIN0015785
|
927
|
927
|
Processed
|
19/04/2024
|
|
3105510610
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-007/196
(Chavara)
|
1613003001NRG24250320242294668
|
25/03/2024
|
Sunitha
|
1613003001WL106295
|
Sunitha
|
00415
|
SBIN0015785
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3105510611
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-007/135
(Chavara)
|
1613003001NRG24250320242294665
|
25/03/2024
|
Padmakumari amma
|
1613003001WL106295
|
Padmakumari amma
|
00415
|
SBIN0070055
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3105510621
|
|
MRS PADMAKUMARIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|