|
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-13-003-001-011/124
(Chavara)
|
1613003001NRG24130620230352828
|
14/06/2023
|
Muthubeevi
|
1613003001WL014846
|
Muthubeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725030
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24130620230352831
|
14/06/2023
|
Ambili
|
1613003001WL014846
|
Ambili
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725031
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/369
(Chavara)
|
1613003001NRG24130620230352833
|
14/06/2023
|
Vijayamma
|
1613003001WL014846
|
Vijayamma
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725033
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24130620230352834
|
14/06/2023
|
HAYARUNISA
|
1613003001WL014846
|
HAYARUNISA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725032
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24130620230352830
|
14/06/2023
|
Usha
|
1613003001WL014846
|
Usha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725035
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/34
(Chavara)
|
1613003001NRG24130620230352832
|
14/06/2023
|
Aisha beevi
|
1613003001WL014846
|
Aisha beevi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725034
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-011/128
(Chavara)
|
1613003001NRG24130620230352829
|
14/06/2023
|
Mini
|
1613003001WL014846
|
Mini
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725036
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-011/439
(Chavara)
|
1613003001NRG24130620230352835
|
14/06/2023
|
Sneha
|
1613003001WL014846
|
Sneha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725037
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|