|
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-13-003-001-018/68
(Chavara)
|
1613003001NRG24230620230422321
|
23/06/2023
|
Geetha.S
|
1613003001WL017640
|
Geetha.S
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863595721
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/63
(Chavara)
|
1613003001NRG24230620230422319
|
23/06/2023
|
Meenakshi Amma.K
|
1613003001WL017640
|
Meenakshi Amma.K
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863595722
|
|
MRS MEENAKSHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/69
(Chavara)
|
1613003001NRG24230620230422322
|
23/06/2023
|
Sheela
|
1613003001WL017640
|
Sheela
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863595723
|
|
SHEELA G
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-018/70
(Chavara)
|
1613003001NRG24230620230422323
|
23/06/2023
|
Anandavalli
|
1613003001WL017640
|
Anandavalli
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863595724
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-018/47
(Chavara)
|
1613003001NRG24230620230422318
|
23/06/2023
|
Lila
|
1613003001WL017640
|
Lila
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863595725
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-018/67
(Chavara)
|
1613003001NRG24230620230422320
|
23/06/2023
|
Leelamma.K
|
1613003001WL017640
|
Leelamma.K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863595716
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-018/71
(Chavara)
|
1613003001NRG24230620230422324
|
23/06/2023
|
Radhamani.J
|
1613003001WL017640
|
Radhamani.J
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863595717
|
|
MS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-018/74
(Chavara)
|
1613003001NRG24230620230422327
|
23/06/2023
|
Remani.P
|
1613003001WL017640
|
Remani.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863595720
|
|
MS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-018/71
(Chavara)
|
1613003001NRG24230620230422325
|
23/06/2023
|
Vidhya
|
1613003001WL017640
|
Vidhya
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863595719
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-018/73
(Chavara)
|
1613003001NRG24230620230422326
|
23/06/2023
|
Kanakamma
|
1613003001WL017640
|
Kanakamma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863595718
|
|
KANAKAMMA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|