|
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-13-003-001-011/124
(Chavara)
|
1613003001NRG24110620230335150
|
12/06/2023
|
Muthubeevi
|
1613003001WL014034
|
Muthubeevi
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566984297
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-011/32
(Chavara)
|
1613003001NRG24110620230335153
|
12/06/2023
|
Ambili
|
1613003001WL014034
|
Ambili
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566984298
|
|
AMBILI V
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-011/369
(Chavara)
|
1613003001NRG24110620230335155
|
12/06/2023
|
Vijayamma
|
1613003001WL014034
|
Vijayamma
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566984300
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chavara
|
KL-13-003-001-011/378
(Chavara)
|
1613003001NRG24110620230335156
|
12/06/2023
|
HAYARUNISA
|
1613003001WL014034
|
HAYARUNISA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566984299
|
|
MRS HAYARUNISA WO ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-011/214
(Chavara)
|
1613003001NRG24110620230335152
|
12/06/2023
|
Usha
|
1613003001WL014034
|
Usha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566984305
|
|
USHA J
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-011/34
(Chavara)
|
1613003001NRG24110620230335154
|
12/06/2023
|
Aisha beevi
|
1613003001WL014034
|
Aisha beevi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566984301
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-011/100
(Chavara)
|
1613003001NRG24110620230335149
|
12/06/2023
|
krishnankutty
|
1613003001WL014034
|
krishnankutty
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566984302
|
|
KRISHNAN KUTTY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-001-011/128
(Chavara)
|
1613003001NRG24110620230335151
|
12/06/2023
|
Mini
|
1613003001WL014034
|
Mini
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566984304
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-011/439
(Chavara)
|
1613003001NRG24110620230335157
|
12/06/2023
|
Sneha
|
1613003001WL014034
|
Sneha
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566984303
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|