|
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-13-003-001-018/82
(Chavara)
|
1613003001NRG24220320242284616
|
22/03/2024
|
Thankamani
|
1613003001WL105476
|
Thankamani
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104735847
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chavara
|
KL-13-003-001-018/91
(Chavara)
|
1613003001NRG24220320242284617
|
22/03/2024
|
Santha
|
1613003001WL105476
|
Santha
|
00127
|
FDRL0001143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104735846
|
|
SHANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-018/59
(Chavara)
|
1613003001NRG24220320242284615
|
22/03/2024
|
Jalajakumari
|
1613003001WL105476
|
Jalajakumari
|
00415
|
SBIN0015785
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104735845
|
|
JALAJKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-018/108
(Chavara)
|
1613003001NRG24220320242284610
|
22/03/2024
|
Pushpa.P
|
1613003001WL105476
|
Pushpa.P
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104735842
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-001-018/227
(Chavara)
|
1613003001NRG24220320242284612
|
22/03/2024
|
Saritha
|
1613003001WL105476
|
Saritha
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104735841
|
|
MRS SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-018/39
(Chavara)
|
1613003001NRG24220320242284614
|
22/03/2024
|
Subhadra.M
|
1613003001WL105476
|
Subhadra.M
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104735844
|
|
SUBHADRA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-018/140
(Chavara)
|
1613003001NRG24220320242284611
|
22/03/2024
|
Sutha
|
1613003001WL105476
|
Sutha
|
00415
|
SBIN0070283
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104735843
|
|
MRS SUTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-018/303
(Chavara)
|
1613003001NRG24220320242284613
|
22/03/2024
|
Gabrial
|
1613003001WL105476
|
Gabrial
|
00468
|
UBIN0573680
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104735840
|
|
MR GABRIAL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|