|
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-13-003-003-022/71
(Panmana)
|
1613003003NRG24200120241904108
|
20/01/2024
|
Pankiyamma
|
1613003003WL083287
|
Pankiyamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138714464
|
|
PANKIYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-022/87
(Panmana)
|
1613003003NRG24200120241904109
|
20/01/2024
|
Renuka K
|
1613003003WL083287
|
Renuka K
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138714463
|
|
RENUKA K
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-022/995
(Panmana)
|
1613003003NRG24200120241904112
|
20/01/2024
|
Jasmine
|
1613003003WL083287
|
Jasmine
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138714465
|
|
MRS BABY SALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-003-022/987
(Panmana)
|
1613003003NRG24200120241904111
|
20/01/2024
|
K SOMAVALLY
|
1613003003WL083287
|
K SOMAVALLY
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138714462
|
|
K SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-003-022/981
(Panmana)
|
1613003003NRG24200120241904110
|
20/01/2024
|
UMAIBA
|
1613003003WL083287
|
UMAIBA
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138714461
|
|
MRS UMAIBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|