|
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-13-003-001-012/167
(Chavara)
|
1613003001NRG24260320242306350
|
26/03/2024
|
Sujatha.S
|
1613003001WL107264
|
Sujatha.S
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912533
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-012/172
(Chavara)
|
1613003001NRG24260320242306351
|
26/03/2024
|
Sudha
|
1613003001WL107264
|
Sudha
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912531
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-012/207
(Chavara)
|
1613003001NRG24260320242306352
|
26/03/2024
|
Preetha
|
1613003001WL107264
|
Preetha
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912534
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-001-012/8
(Chavara)
|
1613003001NRG24260320242306356
|
26/03/2024
|
Pushpa.P
|
1613003001WL107264
|
Pushpa.P
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912532
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-012/95
(Chavara)
|
1613003001NRG24260320242306357
|
26/03/2024
|
Bindhu
|
1613003001WL107264
|
Bindhu
|
00415
|
SBIN0015785
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912535
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-012/312
(Chavara)
|
1613003001NRG24260320242306354
|
26/03/2024
|
Vijayamma
|
1613003001WL107264
|
Vijayamma
|
00415
|
SBIN0070055
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912536
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-012/282
(Chavara)
|
1613003001NRG24260320242306353
|
26/03/2024
|
Seema B
|
1613003001WL107264
|
Seema B
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912537
|
|
Seema B
|
INDUSIND BANK(607189)
|
|
8
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24260320242306355
|
26/03/2024
|
Santhakumari
|
1613003001WL107264
|
Santhakumari
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912538
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-001-018/89
(Chavara)
|
1613003001NRG24260320242306358
|
26/03/2024
|
Syamala
|
1613003001WL107264
|
Syamala
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912539
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|