|
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-13-003-004-005/5267
(Thekkumbhagom)
|
1613003004NRG24200120241905211
|
22/01/2024
|
Mrs.SANDHYA. V
|
1613003004WL083336
|
Mrs.SANDHYA. V
|
00127
|
FDRL0001998
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139630736
|
|
Mrs. Sandhya V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-013/6017
(Thekkumbhagom)
|
1613003004NRG24200120241905215
|
22/01/2024
|
REJI
|
1613003004WL083336
|
REJI
|
00176
|
IDIB000T061
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139630741
|
|
MRS REJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-004-005/156
(Thekkumbhagom)
|
1613003004NRG24200120241905209
|
22/01/2024
|
Ambika.G
|
1613003004WL083336
|
Ambika.G
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139630737
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-005/157
(Thekkumbhagom)
|
1613003004NRG24200120241905210
|
22/01/2024
|
Sandhya P
|
1613003004WL083336
|
Sandhya P
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139630738
|
|
MRS SANDHYA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-005/5992
(Thekkumbhagom)
|
1613003004NRG24200120241905212
|
22/01/2024
|
LIJI L
|
1613003004WL083336
|
LIJI L
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139630742
|
|
MRS LIJI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-005/92
(Thekkumbhagom)
|
1613003004NRG24200120241905213
|
22/01/2024
|
Suseela
|
1613003004WL083336
|
Suseela
|
00415
|
SBIN0070283
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139630740
|
|
MRS SUSEELAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-013/2
(Thekkumbhagom)
|
1613003004NRG24200120241905214
|
22/01/2024
|
Rema Devi
|
1613003004WL083336
|
Rema Devi
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139630739
|
|
MRS REMADEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|