|
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-13-003-003-004/123
(Panmana)
|
1613003003NRG24190320242267306
|
19/03/2024
|
Prasanna
|
1613003003WL104026
|
Prasanna
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103780872
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-004/39
(Panmana)
|
1613003003NRG24190320242267311
|
19/03/2024
|
Sheeja
|
1613003003WL104026
|
Sheeja
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103780870
|
|
SHEEJA M
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-005/733
(Panmana)
|
1613003003NRG24190320242267312
|
19/03/2024
|
Sheela Radhakrishnapillai
|
1613003003WL104026
|
Sheela Radhakrishnapillai
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103780871
|
|
SHEELA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-003-004/319
(Panmana)
|
1613003003NRG24190320242267310
|
19/03/2024
|
Shahubanath
|
1613003003WL104026
|
Shahubanath
|
00089
|
CBIN0281259
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103780875
|
|
Mrs. SHAHUBANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-003-004/298
(Panmana)
|
1613003003NRG24190320242267308
|
19/03/2024
|
Raju
|
1613003003WL104026
|
Raju
|
00468
|
UBIN0916269
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103780874
|
|
RAJU N
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chavara
|
KL-13-003-003-004/299
(Panmana)
|
1613003003NRG24190320242267309
|
19/03/2024
|
Biji S
|
1613003003WL104026
|
Biji S
|
00468
|
UBIN0916269
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103780873
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-004/292
(Panmana)
|
1613003003NRG24190320242267307
|
19/03/2024
|
Smitha M
|
1613003003WL104026
|
Smitha M
|
00547
|
DLXB0000184
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103780876
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|