|
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-13-003-003-011/76
(Panmana)
|
1613003003NRG24300320242323170
|
30/03/2024
|
Ushadevi. K
|
1613003003WL108881
|
Ushadevi. K
|
00048
|
BKID0008472
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101977298
|
|
USHADEVYAMMA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-014/100
(Panmana)
|
1613003003NRG24300320242323172
|
30/03/2024
|
Santha A
|
1613003003WL108881
|
Santha A
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101977302
|
|
SANTHA W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chavara
|
KL-13-003-003-014/147
(Panmana)
|
1613003003NRG24300320242323173
|
30/03/2024
|
Ajitha N
|
1613003003WL108881
|
Ajitha N
|
00048
|
BKID0008472
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101977300
|
|
AJITHA N
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-014/246
(Panmana)
|
1613003003NRG24300320242323174
|
30/03/2024
|
Lathakumari
|
1613003003WL108881
|
Lathakumari
|
00048
|
BKID0008472
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3101977301
|
|
LATHAKUMARIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-003-011/837
(Panmana)
|
1613003003NRG24300320242323171
|
30/03/2024
|
HOWALATH
|
1613003003WL108881
|
HOWALATH
|
00177
|
IOBA0001878
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101977299
|
|
HOULATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7216
|
7216
|
|
|
|
|
|
|
|