|
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-13-003-001-012/360
(Chavara)
|
1613003001NRG24260720230626512
|
26/07/2023
|
Liza
|
1613003001WL026547
|
Liza
|
00176
|
IDIB000K024
|
4995
|
4995
|
Processed
|
29/07/2023
|
|
4006615289
|
|
MRS LIZA JOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-016/24
(Chavara)
|
1613003001NRG24260720230626523
|
26/07/2023
|
Anandhu Prakash S
|
1613003001WL026552
|
Anandhu Prakash S
|
00176
|
IDIB000K024
|
4662
|
4662
|
Processed
|
30/07/2023
|
|
4006615290
|
|
ANANDHU PRAKASH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-016/459
(Chavara)
|
1613003001NRG24260720230626510
|
26/07/2023
|
Radha D
|
1613003001WL026546
|
Radha D
|
00415
|
SBIN0001829
|
3663
|
3663
|
Processed
|
29/07/2023
|
|
4006615287
|
|
MRS RADAHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-016/24
(Chavara)
|
1613003001NRG24260720230626522
|
26/07/2023
|
Saraswathy Amma
|
1613003001WL026552
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
4662
|
4662
|
Processed
|
29/07/2023
|
|
4006615288
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-011/307
(Chavara)
|
1613003001NRG24260720230626511
|
26/07/2023
|
Telma
|
1613003001WL026547
|
Telma
|
00468
|
UBIN0573680
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4006615291
|
|
TELMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|