|
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-13-003-001-017/297
(Chavara)
|
1613003001NRG24300320242318644
|
30/03/2024
|
Sheeja
|
1613003001WL108371
|
Sheeja
|
00048
|
BKID0008472
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102555627
|
|
MS EMILDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-017/320
(Chavara)
|
1613003001NRG24300320242318645
|
30/03/2024
|
GEETHA. S
|
1613003001WL108371
|
GEETHA. S
|
00078
|
CNRB0006251
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102555628
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-017/132
(Chavara)
|
1613003001NRG24300320242318641
|
30/03/2024
|
Suja.S
|
1613003001WL108371
|
Suja.S
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102555629
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-017/181
(Chavara)
|
1613003001NRG24300320242318642
|
30/03/2024
|
Sajeela
|
1613003001WL108371
|
Sajeela
|
00415
|
SBIN0070055
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102555625
|
|
MRS SAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-017/290
(Chavara)
|
1613003001NRG24300320242318643
|
30/03/2024
|
Usha
|
1613003001WL108371
|
Usha
|
00415
|
SBIN0070066
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3102555626
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|