|
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-13-003-001-009/526
(Chavara)
|
1613003001NRG23300320232290950
|
03/04/2023
|
Rajendran
|
1613003001WL089398
|
Rajendran
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690466478
|
|
R RAJENDRAN
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-001-009/59
(Chavara)
|
1613003001NRG23300320232290953
|
03/04/2023
|
Valsla
|
1613003001WL089398
|
Valsla
|
00127
|
FDRL0001143
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690466472
|
|
Valsla
|
DHANALAXMI BANK(607239)
|
|
3
|
Chavara
|
KL-13-003-001-009/61
(Chavara)
|
1613003001NRG23300320232290955
|
03/04/2023
|
Mini
|
1613003001WL089398
|
Mini
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690466477
|
|
MINI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-009/62
(Chavara)
|
1613003001NRG23300320232290956
|
03/04/2023
|
Sasilekha
|
1613003001WL089398
|
Sasilekha
|
00127
|
FDRL0001143
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690466471
|
|
SASILEKHA R
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-009/65
(Chavara)
|
1613003001NRG23300320232290957
|
03/04/2023
|
Radhamani
|
1613003001WL089398
|
Radhamani
|
00127
|
FDRL0001143
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690466480
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-009/68
(Chavara)
|
1613003001NRG23300320232290958
|
03/04/2023
|
Santhakumariyamma
|
1613003001WL089398
|
Santhakumariyamma
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690466476
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-009/74
(Chavara)
|
1613003001NRG23300320232290959
|
03/04/2023
|
Rema
|
1613003001WL089398
|
Rema
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690466482
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-009/78
(Chavara)
|
1613003001NRG23300320232290960
|
03/04/2023
|
Thankamani
|
1613003001WL089398
|
Thankamani
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690466470
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-001-009/83
(Chavara)
|
1613003001NRG23300320232290961
|
03/04/2023
|
Santha
|
1613003001WL089398
|
Santha
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690466479
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-009/85
(Chavara)
|
1613003001NRG23300320232290962
|
03/04/2023
|
Baby
|
1613003001WL089398
|
Baby
|
00127
|
FDRL0001143
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690466481
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-009/58
(Chavara)
|
1613003001NRG23300320232290952
|
03/04/2023
|
Rema
|
1613003001WL089398
|
Rema
|
00415
|
SBIN0070055
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690466473
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-009/60
(Chavara)
|
1613003001NRG23300320232290954
|
03/04/2023
|
Radhamani
|
1613003001WL089398
|
Radhamani
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690466474
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-009/518
(Chavara)
|
1613003001NRG23300320232290949
|
03/04/2023
|
Girija
|
1613003001WL089398
|
Girija
|
00468
|
UBIN0573680
|
933
|
933
|
Rejected
|
19/05/2023
|
|
1690466475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|