|
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-13-003-002-005/1047
(Neendakara)
|
1613003002NRG24270220242143732
|
27/02/2024
|
MOHANA RAJAN
|
1613003002WL096058
|
MOHANA RAJAN
|
00045
|
BARB0VJNEEN
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102669308
|
|
MOHANA RAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-005/150
(Neendakara)
|
1613003002NRG24270220242143733
|
27/02/2024
|
VIMALA .J
|
1613003002WL096058
|
VIMALA .J
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102669307
|
|
VIMALA J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-005/178
(Neendakara)
|
1613003002NRG24270220242143736
|
27/02/2024
|
RAMANI
|
1613003002WL096058
|
RAMANI
|
00078
|
CNRB0000816
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102669302
|
|
RAMANI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-005/196
(Neendakara)
|
1613003002NRG24270220242143737
|
27/02/2024
|
Chandramathy
|
1613003002WL096058
|
Chandramathy
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102669303
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-002-005/170
(Neendakara)
|
1613003002NRG24270220242143735
|
27/02/2024
|
PADMAKUMARI
|
1613003002WL096058
|
PADMAKUMARI
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102669304
|
|
PADMAKUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-005/161
(Neendakara)
|
1613003002NRG24270220242143734
|
27/02/2024
|
THANKAMANI.D
|
1613003002WL096058
|
THANKAMANI.D
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102669306
|
|
MR UTHAMAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-005/9
(Neendakara)
|
1613003002NRG24270220242143738
|
27/02/2024
|
PREETHA. D
|
1613003002WL096058
|
PREETHA. D
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102669305
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|