|
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)
|
1613003001NRG24270320242313419
|
27/03/2024
|
Thankamani
|
1613003001WL107869
|
Thankamani
|
00127
|
FDRL0001143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109250166
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-018/106
(Chavara)
|
1613003001NRG24270320242313415
|
27/03/2024
|
Ambika
|
1613003001WL107869
|
Ambika
|
00415
|
SBIN0015785
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109250168
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-001-018/59
(Chavara)
|
1613003001NRG24270320242313417
|
27/03/2024
|
Jalajakumari
|
1613003001WL107869
|
Jalajakumari
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109250167
|
|
JALAJKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-018/108
(Chavara)
|
1613003001NRG24270320242313416
|
27/03/2024
|
Pushpa.P
|
1613003001WL107869
|
Pushpa.P
|
00415
|
SBIN0070055
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109250169
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-018/75
(Chavara)
|
1613003001NRG24270320242313418
|
27/03/2024
|
Noufal
|
1613003001WL107869
|
Noufal
|
00468
|
UBIN0573680
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109250170
|
|
NOUFAL S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|