|
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-13-003-001-005/140
(Chavara)
|
1613003001NRG24300320242318541
|
30/03/2024
|
Geetha
|
1613003001WL108358
|
Geetha
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105542059
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chavara
|
KL-13-003-001-005/193
(Chavara)
|
1613003001NRG24300320242318543
|
30/03/2024
|
Ambily.T
|
1613003001WL108358
|
Ambily.T
|
00127
|
FDRL0001143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105542061
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-005/93
(Chavara)
|
1613003001NRG24300320242318544
|
30/03/2024
|
Jaya
|
1613003001WL108358
|
Jaya
|
00127
|
FDRL0001143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105542058
|
|
JAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-005/17
(Chavara)
|
1613003001NRG24300320242318542
|
30/03/2024
|
Sukumaran
|
1613003001WL108358
|
Sukumaran
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105542060
|
|
MR SUKUMARAN SO KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|