|
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-13-003-004-011/141
(Thekkumbhagom)
|
1613003004NRG24070720230514906
|
11/07/2023
|
JALAJA KUMARI
|
1613003004WL021660
|
JALAJA KUMARI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506435549
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-011/91
(Thekkumbhagom)
|
1613003004NRG24070720230514907
|
11/07/2023
|
LATHA T
|
1613003004WL021660
|
LATHA T
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506435551
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-011/92
(Thekkumbhagom)
|
1613003004NRG24070720230514908
|
11/07/2023
|
Pushpavally
|
1613003004WL021660
|
Pushpavally
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506435550
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-011/93
(Thekkumbhagom)
|
1613003004NRG24070720230514909
|
11/07/2023
|
BABURAJAN R
|
1613003004WL021660
|
BABURAJAN R
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506435547
|
|
MR BABURAJAN R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-011/97
(Thekkumbhagom)
|
1613003004NRG24070720230514910
|
11/07/2023
|
DRISYA
|
1613003004WL021660
|
DRISYA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506435548
|
|
MRS DRISYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-011/98
(Thekkumbhagom)
|
1613003004NRG24070720230514911
|
11/07/2023
|
ElIzabeth
|
1613003004WL021660
|
ElIzabeth
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506435552
|
|
ELIZABATH A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-004-011/991
(Thekkumbhagom)
|
1613003004NRG24070720230514912
|
11/07/2023
|
SHYNI
|
1613003004WL021660
|
SHYNI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3506435546
|
|
SHYNI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|