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-13-003-001-010/116 (Chavara)
|
1613003001NRG23310320232315338
|
03/04/2023
|
Vasanthakumari
|
1613003001WL090572
|
Vasanthakumari
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690492646
|
|
VASANTHAKUMARI
|
BANK OF INDIA(508505)
|
2
|
Chavara
|
KL-13-003-001-010/66 (Chavara)
|
1613003001NRG23310320232315342
|
03/04/2023
|
Sasikala
|
1613003001WL090572
|
Sasikala
|
00048
|
BKID0008472
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690492647
|
|
SASIKALA S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-010/109 (Chavara)
|
1613003001NRG23310320232315337
|
03/04/2023
|
Khadeejabeevi
|
1613003001WL090572
|
Khadeejabeevi
|
00127
|
FDRL0001143
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690492643
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-010/76 (Chavara)
|
1613003001NRG23310320232315343
|
03/04/2023
|
Ramadeviyamma
|
1613003001WL090572
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690492641
|
|
REMADEVIYAMMA R
|
HDFC BANK LTD(607152)
|
5
|
Chavara
|
KL-13-003-001-010/76 (Chavara)
|
1613003001NRG23310320232315344
|
03/04/2023
|
Ramadeviyamma
|
1613003001WL090572
|
Ramadeviyamma
|
00127
|
FDRL0001143
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690492642
|
|
REMADEVIYAMMA R
|
HDFC BANK LTD(607152)
|
6
|
Chavara
|
KL-13-003-001-010/84 (Chavara)
|
1613003001NRG23310320232315345
|
03/04/2023
|
Saraswathy Amma
|
1613003001WL090572
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690492637
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-010/84 (Chavara)
|
1613003001NRG23310320232315346
|
03/04/2023
|
Saraswathy Amma
|
1613003001WL090572
|
Saraswathy Amma
|
00127
|
FDRL0001143
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690492638
|
|
SARASWATHY AMMA B
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-001-010/97 (Chavara)
|
1613003001NRG23310320232315347
|
03/04/2023
|
Santhakumari
|
1613003001WL090572
|
Santhakumari
|
00127
|
FDRL0001143
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690492639
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-010/97 (Chavara)
|
1613003001NRG23310320232315348
|
03/04/2023
|
Santhakumari
|
1613003001WL090572
|
Santhakumari
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690492640
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
10
|
Chavara
|
KL-13-003-001-010/266 (Chavara)
|
1613003001NRG23310320232315339
|
03/04/2023
|
Radhamani
|
1613003001WL090572
|
Radhamani
|
00127
|
FDRL0001998
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690492648
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-007/390 (Chavara)
|
1613003001NRG23310320232315336
|
03/04/2023
|
Ambika
|
1613003001WL090572
|
Ambika
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690492644
|
|
MRS AMBIKA WO REGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-010/49 (Chavara)
|
1613003001NRG23310320232315341
|
03/04/2023
|
Sarasamma.K
|
1613003001WL090572
|
Sarasamma.K
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690492645
|
|
MS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|