|
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-13-003-005-012/187
(Thevalakkara)
|
1613003005NRG24300320242320699
|
30/03/2024
|
BINDHU.R
|
1613003005WL108600
|
BINDHU.R
|
00176
|
IDIB000T061
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102558871
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-012/343
(Thevalakkara)
|
1613003005NRG24300320242320700
|
30/03/2024
|
Raginiamma
|
1613003005WL108600
|
Raginiamma
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102558873
|
|
MRS RAGINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-005-012/4272
(Thevalakkara)
|
1613003005NRG24300320242320701
|
30/03/2024
|
Asha mary
|
1613003005WL108600
|
Asha mary
|
00176
|
IDIB000T061
|
100
|
100
|
Processed
|
19/04/2024
|
|
3102558874
|
|
Ms. JOSHNA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-012/4359
(Thevalakkara)
|
1613003005NRG24300320242320702
|
30/03/2024
|
Biji
|
1613003005WL108600
|
Biji
|
00415
|
SBIN0070283
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102558872
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3820
|
3820
|
|
|
|
|
|
|
|