|
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-13-003-001-011/59
(Chavara)
|
1613003001NRG24140220242054908
|
14/02/2024
|
Goplalakrishnan
|
1613003001WL091173
|
Goplalakrishnan
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479732
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-011/83
(Chavara)
|
1613003001NRG24140220242054914
|
14/02/2024
|
Thulasi
|
1613003001WL091173
|
Thulasi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479737
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-011/58
(Chavara)
|
1613003001NRG24140220242054907
|
14/02/2024
|
Lalitha
|
1613003001WL091173
|
Lalitha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479733
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-011/60
(Chavara)
|
1613003001NRG24140220242054909
|
14/02/2024
|
Mridulakumari.S
|
1613003001WL091173
|
Mridulakumari.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479735
|
|
MRS MRIDULA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-011/75
(Chavara)
|
1613003001NRG24140220242054911
|
14/02/2024
|
Bindhu Rajendran
|
1613003001WL091173
|
Bindhu Rajendran
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479736
|
|
MRS BINDU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-011/76
(Chavara)
|
1613003001NRG24140220242054912
|
14/02/2024
|
Syamala
|
1613003001WL091173
|
Syamala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479734
|
|
MS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-011/77
(Chavara)
|
1613003001NRG24140220242054913
|
14/02/2024
|
Santha
|
1613003001WL091173
|
Santha
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479738
|
|
MRS SANTHA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-011/68
(Chavara)
|
1613003001NRG24140220242054910
|
14/02/2024
|
Sobhana
|
1613003001WL091173
|
Sobhana
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754479739
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|