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-13-003-001-009/69 (Chavara)
|
1613003001NRG24100720230525828
|
10/07/2023
|
Ramani
|
1613003001WL022100
|
Ramani
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440234354
|
|
Ramani
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-009/490 (Chavara)
|
1613003001NRG24100720230525822
|
10/07/2023
|
Sakunthala
|
1613003001WL022100
|
Sakunthala
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440234347
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-009/507 (Chavara)
|
1613003001NRG24100720230525823
|
10/07/2023
|
Sunithakumari
|
1613003001WL022100
|
Sunithakumari
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440234348
|
|
Sunithakumari
|
DHANALAXMI BANK(607239)
|
4
|
Chavara
|
KL-13-003-001-009/512 (Chavara)
|
1613003001NRG24100720230525825
|
10/07/2023
|
Lailabeevi
|
1613003001WL022100
|
Lailabeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440234346
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-001-009/69 (Chavara)
|
1613003001NRG24100720230525827
|
10/07/2023
|
Chandramathyamma
|
1613003001WL022100
|
Chandramathyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440234345
|
|
CHANDRAMATHYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-009/475 (Chavara)
|
1613003001NRG24100720230525819
|
10/07/2023
|
Sheela
|
1613003001WL022100
|
Sheela
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440234350
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-009/523 (Chavara)
|
1613003001NRG24100720230525826
|
10/07/2023
|
Rajalekshmi Pillai
|
1613003001WL022100
|
Rajalekshmi Pillai
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440234352
|
|
MRS RAJALEKSHMI PILLAI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-009/48 (Chavara)
|
1613003001NRG24100720230525820
|
10/07/2023
|
Geethakumari
|
1613003001WL022100
|
Geethakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440234351
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-001-009/510 (Chavara)
|
1613003001NRG24100720230525824
|
10/07/2023
|
Deepa
|
1613003001WL022100
|
Deepa
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440234349
|
|
DEEPA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-009/489 (Chavara)
|
1613003001NRG24100720230525821
|
10/07/2023
|
Radhamony
|
1613003001WL022100
|
Radhamony
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440234353
|
|
RADHAMANY .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|