|
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-13-003-001-013/464
(Chavara)
|
1613003001NRG24150520230165525
|
15/05/2023
|
Raju
|
1613003001WL006943
|
Raju
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750753533
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-013/502
(Chavara)
|
1613003001NRG24150520230165529
|
15/05/2023
|
Syamala
|
1613003001WL006943
|
Syamala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750753534
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-013/568
(Chavara)
|
1613003001NRG24150520230165532
|
15/05/2023
|
Mary
|
1613003001WL006943
|
Mary
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753535
|
|
MARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-013/164
(Chavara)
|
1613003001NRG24150520230165523
|
15/05/2023
|
Sobhana
|
1613003001WL006943
|
Sobhana
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750753539
|
|
Mrs. SOBHANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-013/494
(Chavara)
|
1613003001NRG24150520230165527
|
15/05/2023
|
Mayadevi
|
1613003001WL006943
|
Mayadevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750753536
|
|
Ms. MAYADEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/20
(Chavara)
|
1613003001NRG24150520230165524
|
15/05/2023
|
Ramlabeevi
|
1613003001WL006943
|
Ramlabeevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750753538
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-013/500
(Chavara)
|
1613003001NRG24150520230165528
|
15/05/2023
|
Sahina
|
1613003001WL006943
|
Sahina
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750753537
|
|
SAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-013/480
(Chavara)
|
1613003001NRG24150520230165526
|
15/05/2023
|
Vijayalekshmi
|
1613003001WL006943
|
Vijayalekshmi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750753543
|
|
VIJAYALEKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-013/508
(Chavara)
|
1613003001NRG24150520230165530
|
15/05/2023
|
Yesodharan
|
1613003001WL006943
|
Yesodharan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750753540
|
|
YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-013/512
(Chavara)
|
1613003001NRG24150520230165531
|
15/05/2023
|
Devu
|
1613003001WL006943
|
Devu
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750753542
|
|
DEVU A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chavara
|
KL-13-003-001-013/573
(Chavara)
|
1613003001NRG24150520230165533
|
15/05/2023
|
Reena K
|
1613003001WL006943
|
Reena K
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1750753541
|
|
REENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|