|
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-13-003-004-007/100
(Thekkumbhagom)
|
1613003004NRG24160320242257535
|
18/03/2024
|
Vathsala Kumari
|
1613003004WL103309
|
Vathsala Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109187534
|
|
MR VATHSALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-007/178
(Thekkumbhagom)
|
1613003004NRG24160320242257536
|
18/03/2024
|
Jayasree
|
1613003004WL103309
|
Jayasree
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109187537
|
|
MRS JAYASREEB
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-007/225
(Thekkumbhagom)
|
1613003004NRG24160320242257537
|
18/03/2024
|
Chandrika Pillai
|
1613003004WL103309
|
Chandrika Pillai
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109187536
|
|
MRS CHANDRIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-007/3505
(Thekkumbhagom)
|
1613003004NRG24160320242257538
|
18/03/2024
|
Katharin
|
1613003004WL103309
|
Katharin
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109187539
|
|
MRS KATHARIN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-007/37
(Thekkumbhagom)
|
1613003004NRG24160320242257539
|
18/03/2024
|
Jaya Pious
|
1613003004WL103309
|
Jaya Pious
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109187538
|
|
Mrs. JAYA PIOUS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chavara
|
KL-13-003-004-007/9
(Thekkumbhagom)
|
1613003004NRG24160320242257540
|
18/03/2024
|
Geetha Gopalan
|
1613003004WL103309
|
Geetha Gopalan
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109187535
|
|
GEETHA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|