|
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-13-003-001-014/106
(Chavara)
|
1613003001NRG24210320242282699
|
21/03/2024
|
Sheela.K
|
1613003001WL105305
|
Sheela.K
|
00127
|
FDRL0001143
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106886508
|
|
SHEELA K
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-014/119
(Chavara)
|
1613003001NRG24210320242282700
|
21/03/2024
|
Sreekala
|
1613003001WL105305
|
Sreekala
|
00127
|
FDRL0001143
|
960
|
960
|
Processed
|
19/04/2024
|
|
3106886494
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-014/34
(Chavara)
|
1613003001NRG24210320242282707
|
21/03/2024
|
Sarojiniyamma
|
1613003001WL105305
|
Sarojiniyamma
|
00127
|
FDRL0001143
|
960
|
960
|
Processed
|
19/04/2024
|
|
3106886506
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-014/45
(Chavara)
|
1613003001NRG24210320242282709
|
21/03/2024
|
Thankamani
|
1613003001WL105305
|
Thankamani
|
00127
|
FDRL0001143
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106886493
|
|
THANKAMANI E
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-014/46
(Chavara)
|
1613003001NRG24210320242282710
|
21/03/2024
|
Lalithakumari
|
1613003001WL105305
|
Lalithakumari
|
00127
|
FDRL0001143
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106886507
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-014/10
(Chavara)
|
1613003001NRG24210320242282698
|
21/03/2024
|
Omana Amma
|
1613003001WL105305
|
Omana Amma
|
00415
|
SBIN0004405
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106886505
|
|
OMANA AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-014/133
(Chavara)
|
1613003001NRG24210320242282701
|
21/03/2024
|
Baby.A
|
1613003001WL105305
|
Baby.A
|
00415
|
SBIN0015785
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106886504
|
|
MRS BABY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-014/31
(Chavara)
|
1613003001NRG24210320242282706
|
21/03/2024
|
Preetha
|
1613003001WL105305
|
Preetha
|
00415
|
SBIN0070055
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106886503
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-014/4
(Chavara)
|
1613003001NRG24210320242282708
|
21/03/2024
|
Chandrika.C
|
1613003001WL105305
|
Chandrika.C
|
00415
|
SBIN0070055
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106886502
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-014/199
(Chavara)
|
1613003001NRG24210320242282702
|
21/03/2024
|
Bhaskaran
|
1613003001WL105305
|
Bhaskaran
|
00468
|
UBIN0573680
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106886497
|
|
MR BASKARAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-014/24
(Chavara)
|
1613003001NRG24210320242282703
|
21/03/2024
|
Indirayamma
|
1613003001WL105305
|
Indirayamma
|
00468
|
UBIN0573680
|
960
|
960
|
Processed
|
19/04/2024
|
|
3106886495
|
|
INDIRAMMA O
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-014/25
(Chavara)
|
1613003001NRG24210320242282704
|
21/03/2024
|
Santhosh
|
1613003001WL105305
|
Santhosh
|
00468
|
UBIN0573680
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106886501
|
|
SANTHOSH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chavara
|
KL-13-003-001-014/283
(Chavara)
|
1613003001NRG24210320242282705
|
21/03/2024
|
Ramadevi
|
1613003001WL105305
|
Ramadevi
|
00468
|
UBIN0573680
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106886496
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-014/75
(Chavara)
|
1613003001NRG24210320242282711
|
21/03/2024
|
Ramadevi
|
1613003001WL105305
|
Ramadevi
|
00468
|
UBIN0573680
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106886499
|
|
REMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-014/78
(Chavara)
|
1613003001NRG24210320242282712
|
21/03/2024
|
Indhira.K
|
1613003001WL105305
|
Indhira.K
|
00468
|
UBIN0573680
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106886498
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chavara
|
KL-13-003-001-014/92
(Chavara)
|
1613003001NRG24210320242282713
|
21/03/2024
|
Ammini
|
1613003001WL105305
|
Ammini
|
00468
|
UBIN0573680
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106886500
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|