|
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-13-003-004-004/10
(Thekkumbhagom)
|
1613003004NRG24301220231781210
|
01/01/2024
|
VIJAYAMMA
|
1613003004WL077158
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0205883753
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-004-004/101
(Thekkumbhagom)
|
1613003004NRG24301220231781211
|
01/01/2024
|
ALPHONSA M
|
1613003004WL077158
|
ALPHONSA M
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0205883754
|
|
MR ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-004/18
(Thekkumbhagom)
|
1613003004NRG24301220231781212
|
01/01/2024
|
SABA JAMES
|
1613003004WL077158
|
SABA JAMES
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0205883755
|
|
MRS SABA JAMES
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-004/21
(Thekkumbhagom)
|
1613003004NRG24301220231781213
|
01/01/2024
|
Sibi
|
1613003004WL077158
|
Sibi
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
07/02/2024
|
|
0205883752
|
|
SIBI E
|
BANK OF BARODA(606985)
|
|
5
|
Chavara
|
KL-13-003-004-004/37
(Thekkumbhagom)
|
1613003004NRG24301220231781214
|
01/01/2024
|
Santhamma Pillai
|
1613003004WL077158
|
Santhamma Pillai
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
07/02/2024
|
|
0205883756
|
|
MRS SANTHAMMA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|