|
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-13-003-001-012/172
(Chavara)
|
1613003001NRG24300320242325875
|
30/03/2024
|
Sudha
|
1613003001WL109193
|
Sudha
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104824238
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chavara
|
KL-13-003-001-012/207
(Chavara)
|
1613003001NRG24300320242325876
|
30/03/2024
|
Preetha
|
1613003001WL109193
|
Preetha
|
00415
|
SBIN0015785
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104824237
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-012/95
(Chavara)
|
1613003001NRG24300320242325879
|
30/03/2024
|
Bindhu
|
1613003001WL109193
|
Bindhu
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104824236
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-012/282
(Chavara)
|
1613003001NRG24300320242325877
|
30/03/2024
|
Seema B
|
1613003001WL109193
|
Seema B
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104824233
|
|
Seema B
|
INDUSIND BANK(607189)
|
|
5
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG24300320242325878
|
30/03/2024
|
Santhakumari
|
1613003001WL109193
|
Santhakumari
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104824234
|
|
SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-001-018/89
(Chavara)
|
1613003001NRG24300320242325880
|
30/03/2024
|
Syamala
|
1613003001WL109193
|
Syamala
|
00468
|
UBIN0573680
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104824235
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|