|
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-13-003-001-011/55
(Chavara)
|
1613003001NRG24180920230992895
|
18/09/2023
|
Sophiya
|
1613003001WL040931
|
Sophiya
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499968
|
|
SOPHIA C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/162
(Chavara)
|
1613003001NRG24180920230992894
|
18/09/2023
|
Rejani
|
1613003001WL040930
|
Rejani
|
00078
|
CNRB0006251
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328499960
|
|
RAJANI I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-018/35
(Chavara)
|
1613003001NRG24180920230992805
|
18/09/2023
|
Aswathy
|
1613003001WL040921
|
Aswathy
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499969
|
|
ASWATHY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-011/55
(Chavara)
|
1613003001NRG24180920230992896
|
18/09/2023
|
Moni Pappachan
|
1613003001WL040931
|
Moni Pappachan
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328499965
|
|
MONI PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-018/35
(Chavara)
|
1613003001NRG24180920230992804
|
18/09/2023
|
Sumathi
|
1613003001WL040921
|
Sumathi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499958
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-001-018/86
(Chavara)
|
1613003001NRG24180920230992806
|
18/09/2023
|
Sobhana
|
1613003001WL040922
|
Sobhana
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499959
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-022/12
(Chavara)
|
1613003001NRG24180920230992892
|
18/09/2023
|
Reghunathan
|
1613003001WL040929
|
Reghunathan
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499964
|
|
RAGHUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chavara
|
KL-13-003-001-022/12
(Chavara)
|
1613003001NRG24180920230992891
|
18/09/2023
|
Santha.C
|
1613003001WL040929
|
Santha.C
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499963
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-022/162
(Chavara)
|
1613003001NRG24180920230992893
|
18/09/2023
|
Radha.C
|
1613003001WL040930
|
Radha.C
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499961
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chavara
|
KL-13-003-001-022/177
(Chavara)
|
1613003001NRG24180920230992808
|
18/09/2023
|
Rajamma.J
|
1613003001WL040923
|
Rajamma.J
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499962
|
|
MR RAJAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-018/86
(Chavara)
|
1613003001NRG24180920230992807
|
18/09/2023
|
Pushpan
|
1613003001WL040922
|
Pushpan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499967
|
|
PUSHPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chavara
|
KL-13-003-001-022/177
(Chavara)
|
1613003001NRG24180920230992809
|
18/09/2023
|
Revathy S
|
1613003001WL040923
|
Revathy S
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328499966
|
|
Mrs. Revathy S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|