|
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-13-003-004-003/215
(Thekkumbhagom)
|
1613003004NRG24220320242285161
|
23/03/2024
|
Elizabeth PJ
|
1613003004WL105528
|
Elizabeth PJ
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106875842
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-003/100
(Thekkumbhagom)
|
1613003004NRG24220320242285160
|
23/03/2024
|
Subha Kumari
|
1613003004WL105528
|
Subha Kumari
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106875843
|
|
SUBHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chavara
|
KL-13-003-004-003/33
(Thekkumbhagom)
|
1613003004NRG24220320242285162
|
23/03/2024
|
VALSALA PILLAI
|
1613003004WL105528
|
VALSALA PILLAI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106875846
|
|
MRS VALSALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-003/5262
(Thekkumbhagom)
|
1613003004NRG24220320242285163
|
23/03/2024
|
Nisha kumari
|
1613003004WL105528
|
Nisha kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106875844
|
|
NISHAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chavara
|
KL-13-003-004-003/83
(Thekkumbhagom)
|
1613003004NRG24220320242285164
|
23/03/2024
|
Shylaja
|
1613003004WL105528
|
Shylaja
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106875845
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|