|
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-13-003-002-007/1028
(Neendakara)
|
1613003002NRG24200120241905875
|
20/01/2024
|
SEENA
|
1613003002WL083370
|
SEENA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154003021
|
|
SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-002-007/205
(Neendakara)
|
1613003002NRG24200120241905877
|
20/01/2024
|
LISSY
|
1613003002WL083370
|
LISSY
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154003022
|
|
LISSY J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/270
(Neendakara)
|
1613003002NRG24200120241905880
|
20/01/2024
|
RAJAMMA. K
|
1613003002WL083370
|
RAJAMMA. K
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154003019
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-007/14
(Neendakara)
|
1613003002NRG24200120241905876
|
20/01/2024
|
Mable Bosco
|
1613003002WL083370
|
Mable Bosco
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154003017
|
|
MR DON BOSCO P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-002-007/56
(Neendakara)
|
1613003002NRG24200120241905878
|
20/01/2024
|
Sabu
|
1613003002WL083370
|
Sabu
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154003018
|
|
SABU DELSON
|
BANK OF BARODA(606985)
|
|
6
|
Chavara
|
KL-13-003-002-007/67
(Neendakara)
|
1613003002NRG24200120241905879
|
20/01/2024
|
Reena Terence
|
1613003002WL083370
|
Reena Terence
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154003020
|
|
MRS REENA TERRENCE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|