|
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-13-003-005-010/4189
(Thevalakkara)
|
1613003005NRG23300320232284736
|
01/04/2023
|
Jalaja
|
1613003005WL089115
|
Jalaja
|
00127
|
FDRL0001998
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877786747
|
|
JALAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-010/4104
(Thevalakkara)
|
1613003005NRG23300320232284731
|
01/04/2023
|
LEELA
|
1613003005WL089115
|
LEELA
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877786753
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-010/4119
(Thevalakkara)
|
1613003005NRG23300320232284732
|
01/04/2023
|
Jameela Beevi
|
1613003005WL089115
|
Jameela Beevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877786750
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
4
|
Chavara
|
KL-13-003-005-010/4146
(Thevalakkara)
|
1613003005NRG23300320232284734
|
01/04/2023
|
Jayanthy
|
1613003005WL089115
|
Jayanthy
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877786751
|
|
Mrs. . JAYANTHY
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-010/4157
(Thevalakkara)
|
1613003005NRG23300320232284735
|
01/04/2023
|
Ramla Beevi
|
1613003005WL089115
|
Ramla Beevi
|
00176
|
IDIB000T061
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877786754
|
|
Mrs. A RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Chavara
|
KL-13-003-005-010/4220
(Thevalakkara)
|
1613003005NRG23300320232284737
|
01/04/2023
|
Abidha Beevi
|
1613003005WL089115
|
Abidha Beevi
|
00176
|
IDIB000T061
|
311
|
311
|
Rejected
|
26/05/2023
|
|
1877786752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-005-006/4311
(Thevalakkara)
|
1613003005NRG23300320232284730
|
01/04/2023
|
Prasanna
|
1613003005WL089115
|
Prasanna
|
00415
|
SBIN0015785
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877786748
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-005-010/4122
(Thevalakkara)
|
1613003005NRG23300320232284733
|
01/04/2023
|
Pathumma Kunju
|
1613003005WL089115
|
Pathumma Kunju
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877786749
|
|
MRS FATHIMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|