|
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-13-003-001-001/8
(Chavara)
|
1613003001NRG24290320242316213
|
30/03/2024
|
Jaseentha
|
1613003001WL108147
|
Jaseentha
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101987737
|
|
JASEENTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-009/51
(Chavara)
|
1613003001NRG24290320242316214
|
30/03/2024
|
Sarada
|
1613003001WL108147
|
Sarada
|
00127
|
FDRL0001143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101987735
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-011/52
(Chavara)
|
1613003001NRG24290320242316217
|
30/03/2024
|
Saraswathipillai
|
1613003001WL108147
|
Saraswathipillai
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101987733
|
|
SARASWATHIPILLAI .
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-011/91
(Chavara)
|
1613003001NRG24290320242316220
|
30/03/2024
|
Maheswari
|
1613003001WL108147
|
Maheswari
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101987734
|
|
MAHESWARI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-011/28
(Chavara)
|
1613003001NRG24290320242316215
|
30/03/2024
|
Rajeswary Amma
|
1613003001WL108147
|
Rajeswary Amma
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101987738
|
|
MS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-011/58
(Chavara)
|
1613003001NRG24290320242316218
|
30/03/2024
|
Lalitha
|
1613003001WL108147
|
Lalitha
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101987739
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-011/67
(Chavara)
|
1613003001NRG24290320242316219
|
30/03/2024
|
Sasidaran
|
1613003001WL108147
|
Sasidaran
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101987736
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-011/436
(Chavara)
|
1613003001NRG24290320242316216
|
30/03/2024
|
Sunu R
|
1613003001WL108147
|
Sunu R
|
00468
|
UBIN0554235
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101987740
|
|
Mrs. Sunu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|