|
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-13-003-001-015/11
(Chavara)
|
1613003001NRG24260320242305567
|
26/03/2024
|
Saraswathyamma
|
1613003001WL107209
|
Saraswathyamma
|
00048
|
BKID0008473
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106913094
|
|
SARASWATHIAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-015/159
(Chavara)
|
1613003001NRG24260320242305568
|
26/03/2024
|
Muthubeevi
|
1613003001WL107209
|
Muthubeevi
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106913092
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-015/7
(Chavara)
|
1613003001NRG24260320242305570
|
26/03/2024
|
Ramadevi pillai
|
1613003001WL107209
|
Ramadevi pillai
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106913091
|
|
MRS REMADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-015/352
(Chavara)
|
1613003001NRG24260320242305569
|
26/03/2024
|
Suresh S
|
1613003001WL107209
|
Suresh S
|
00468
|
UBIN0573680
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106913093
|
|
SURESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|