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-13-003-004-001/119 (Thekkumbhagom)
|
1613003004NRG23290320232273145
|
01/04/2023
|
Beatrice Francis
|
1613003004WL088665
|
Beatrice Francis
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690064589
|
|
MRS BEATRICE FRANCIS
|
STATE BANK OF INDIA(508548)
|
2
|
Chavara
|
KL-13-003-004-001/119 (Thekkumbhagom)
|
1613003004NRG23290320232273146
|
01/04/2023
|
FRANCIS J
|
1613003004WL088665
|
FRANCIS J
|
00415
|
SBIN0070283
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690064585
|
|
MR FRANCIS J
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-004-001/196 (Thekkumbhagom)
|
1613003004NRG23290320232273147
|
01/04/2023
|
Shylaja
|
1613003004WL088665
|
Shylaja
|
00415
|
SBIN0070283
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690064586
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
4
|
Chavara
|
KL-13-003-004-001/196 (Thekkumbhagom)
|
1613003004NRG23290320232273148
|
01/04/2023
|
Shylaja
|
1613003004WL088665
|
Shylaja
|
00415
|
SBIN0070283
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690064587
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-004-001/227 (Thekkumbhagom)
|
1613003004NRG23290320232273149
|
01/04/2023
|
Rajani R
|
1613003004WL088665
|
Rajani R
|
00415
|
SBIN0070283
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690064588
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|