|
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-13-003-001-005/133
(Chavara)
|
1613003001NRG24230320242290676
|
23/03/2024
|
Sreelatha
|
1613003001WL105975
|
Sreelatha
|
00127
|
FDRL0001143
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106816312
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-005/140
(Chavara)
|
1613003001NRG24230320242290678
|
23/03/2024
|
Geetha
|
1613003001WL105975
|
Geetha
|
00127
|
FDRL0001143
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3106816313
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chavara
|
KL-13-003-001-005/143
(Chavara)
|
1613003001NRG24230320242290679
|
23/03/2024
|
Latha.T
|
1613003001WL105975
|
Latha.T
|
00127
|
FDRL0001143
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106816315
|
|
LATHA T
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-005/193
(Chavara)
|
1613003001NRG24230320242290682
|
23/03/2024
|
Ambily.T
|
1613003001WL105975
|
Ambily.T
|
00127
|
FDRL0001143
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3106816309
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-005/195
(Chavara)
|
1613003001NRG24230320242290683
|
23/03/2024
|
Arifa beevi
|
1613003001WL105975
|
Arifa beevi
|
00127
|
FDRL0001143
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3106816314
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-005/73
(Chavara)
|
1613003001NRG24230320242290684
|
23/03/2024
|
Chandrika
|
1613003001WL105975
|
Chandrika
|
00127
|
FDRL0001143
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3106816308
|
|
CHANDRIKA.V
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-005/90
(Chavara)
|
1613003001NRG24230320242290685
|
23/03/2024
|
Alleedevi
|
1613003001WL105975
|
Alleedevi
|
00127
|
FDRL0001143
|
648
|
648
|
Processed
|
19/04/2024
|
|
3106816310
|
|
ALLEEDEVI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-005/93
(Chavara)
|
1613003001NRG24230320242290686
|
23/03/2024
|
Jaya
|
1613003001WL105975
|
Jaya
|
00127
|
FDRL0001143
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3106816311
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-005/17
(Chavara)
|
1613003001NRG24230320242290681
|
23/03/2024
|
Sukumaran
|
1613003001WL105975
|
Sukumaran
|
00415
|
SBIN0015785
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106816316
|
|
MR SUKUMARAN SO KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-002/69
(Chavara)
|
1613003001NRG24230320242290675
|
23/03/2024
|
Ajitha kumari.B
|
1613003001WL105975
|
Ajitha kumari.B
|
00415
|
SBIN0070055
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3106816318
|
|
MRS AJITHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-005/138
(Chavara)
|
1613003001NRG24230320242290677
|
23/03/2024
|
Remani
|
1613003001WL105975
|
Remani
|
00415
|
SBIN0070055
|
972
|
972
|
Processed
|
19/04/2024
|
|
3106816319
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-005/145
(Chavara)
|
1613003001NRG24230320242290680
|
23/03/2024
|
Jayasree
|
1613003001WL105975
|
Jayasree
|
00415
|
SBIN0070055
|
648
|
648
|
Processed
|
19/04/2024
|
|
3106816320
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-011/95
(Chavara)
|
1613003001NRG24230320242290687
|
23/03/2024
|
Valsala
|
1613003001WL105975
|
Valsala
|
00415
|
SBIN0070055
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106816317
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26568
|
26568
|
|
|
|
|
|
|
|