|
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-13-003-001-006/196
(Chavara)
|
1613003001NRG24300320242320398
|
30/03/2024
|
Ibrahimkutty
|
1613003001WL108561
|
Ibrahimkutty
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103861656
|
|
Mr. A IBRAHIM KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-006/307
(Chavara)
|
1613003001NRG24300320242320400
|
30/03/2024
|
Baby
|
1613003001WL108561
|
Baby
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103861652
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-001-008/12
(Chavara)
|
1613003001NRG24300320242320403
|
30/03/2024
|
Sarasamma
|
1613003001WL108561
|
Sarasamma
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103861657
|
|
MR SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-006/221
(Chavara)
|
1613003001NRG24300320242320399
|
30/03/2024
|
Valsala
|
1613003001WL108561
|
Valsala
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103861654
|
|
VALSALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chavara
|
KL-13-003-001-006/409
(Chavara)
|
1613003001NRG24300320242320401
|
30/03/2024
|
Maheswari
|
1613003001WL108561
|
Maheswari
|
00415
|
SBIN0070055
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103861653
|
|
MRS MAHESWARI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-006/47
(Chavara)
|
1613003001NRG24300320242320402
|
30/03/2024
|
Raveendran
|
1613003001WL108561
|
Raveendran
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103861655
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|