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-13-003-001-012/307 (Chavara)
|
1613003001NRG23310320232315529
|
03/04/2023
|
Geetha
|
1613003001WL090590
|
Geetha
|
00415
|
SBIN0015785
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690473184
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-001-012/313 (Chavara)
|
1613003001NRG23310320232315531
|
03/04/2023
|
K Sathi
|
1613003001WL090590
|
K Sathi
|
00415
|
SBIN0015785
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690473183
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-011/273 (Chavara)
|
1613003001NRG23310320232315528
|
03/04/2023
|
Deepa
|
1613003001WL090590
|
Deepa
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690473186
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-001-012/309 (Chavara)
|
1613003001NRG23310320232315530
|
03/04/2023
|
Suseela
|
1613003001WL090590
|
Suseela
|
00415
|
SBIN0070055
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690473185
|
|
MRS SUSEELA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-012/314 (Chavara)
|
1613003001NRG23310320232315532
|
03/04/2023
|
PadminiAmma
|
1613003001WL090590
|
PadminiAmma
|
00468
|
UBIN0573680
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690473187
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|