|
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-13-003-001-022/120
(Chavara)
|
1613003001NRG24270320242307732
|
27/03/2024
|
Geetha.D
|
1613003001WL107425
|
Geetha.D
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109262279
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24270320242307733
|
27/03/2024
|
Ambili
|
1613003001WL107425
|
Ambili
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109262281
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24270320242307734
|
27/03/2024
|
PeetarMachad
|
1613003001WL107425
|
PeetarMachad
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109262283
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24270320242307735
|
27/03/2024
|
Rjamma.M
|
1613003001WL107425
|
Rjamma.M
|
00415
|
SBIN0070055
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109262282
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24270320242307736
|
27/03/2024
|
Saraswathy.K
|
1613003001WL107425
|
Saraswathy.K
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109262280
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|