|
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-13-003-003-018/110
(Panmana)
|
1613003003NRG24310320242330053
|
31/03/2024
|
ANANDAVALLI
|
1613003003WL109619
|
ANANDAVALLI
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109211269
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-018/160
(Panmana)
|
1613003003NRG24310320242330055
|
31/03/2024
|
Radhamani
|
1613003003WL109619
|
Radhamani
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109211267
|
|
RADHAMANI R
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-003-018/164
(Panmana)
|
1613003003NRG24310320242330056
|
31/03/2024
|
Ponnamma
|
1613003003WL109619
|
Ponnamma
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109211270
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Chavara
|
KL-13-003-003-018/165
(Panmana)
|
1613003003NRG24310320242330057
|
31/03/2024
|
Lathika
|
1613003003WL109619
|
Lathika
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109211271
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-003-018/195
(Panmana)
|
1613003003NRG24310320242330058
|
31/03/2024
|
Sheeja
|
1613003003WL109619
|
Sheeja
|
00048
|
BKID0008472
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109211268
|
|
SHEEJA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-003-018/154
(Panmana)
|
1613003003NRG24310320242330054
|
31/03/2024
|
Lilly wilfred
|
1613003003WL109619
|
Lilly wilfred
|
00127
|
FDRL0001143
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109211265
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-018/288
(Panmana)
|
1613003003NRG24310320242330059
|
31/03/2024
|
Sathyabhama
|
1613003003WL109619
|
Sathyabhama
|
00415
|
SBIN0070055
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109211266
|
|
MRS SATHYABHAMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2303
|
2303
|
|
|
|
|
|
|
|