|
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-13-003-001-016/459
(Chavara)
|
1613003001NRG24210320242278832
|
21/03/2024
|
Radha D
|
1613003001WL104971
|
Radha D
|
00415
|
SBIN0001829
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109179311
|
|
MRS RADAHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-016/449
(Chavara)
|
1613003001NRG24210320242278831
|
21/03/2024
|
Rema
|
1613003001WL104971
|
Rema
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109179316
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/242
(Chavara)
|
1613003001NRG24210320242278833
|
21/03/2024
|
Nabeesa kunju
|
1613003001WL104971
|
Nabeesa kunju
|
00415
|
SBIN0004405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109179315
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-016/228
(Chavara)
|
1613003001NRG24210320242278828
|
21/03/2024
|
Kavitha.k
|
1613003001WL104971
|
Kavitha.k
|
00415
|
SBIN0015785
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109179312
|
|
MR KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-016/232
(Chavara)
|
1613003001NRG24210320242278829
|
21/03/2024
|
OMANA N
|
1613003001WL104971
|
OMANA N
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109179317
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-016/138
(Chavara)
|
1613003001NRG24210320242278827
|
21/03/2024
|
Komalavally.K
|
1613003001WL104971
|
Komalavally.K
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109179313
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-016/378
(Chavara)
|
1613003001NRG24210320242278830
|
21/03/2024
|
Radhamani
|
1613003001WL104971
|
Radhamani
|
00468
|
UBIN0573680
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3109179314
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|