|
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-13-003-001-008/14
(Chavara)
|
1613003001NRG24260320242305134
|
26/03/2024
|
Leela.R
|
1613003001WL107164
|
Leela.R
|
00176
|
IDIB000T061
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109223291
|
|
Mrs. LEELA R
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-001-008/237
(Chavara)
|
1613003001NRG24260320242305136
|
26/03/2024
|
Sumangala
|
1613003001WL107164
|
Sumangala
|
00176
|
IDIB000T061
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109223292
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-008/12
(Chavara)
|
1613003001NRG24260320242305133
|
26/03/2024
|
Sarasamma
|
1613003001WL107164
|
Sarasamma
|
00415
|
SBIN0015785
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109223289
|
|
MR SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-008/162
(Chavara)
|
1613003001NRG24260320242305135
|
26/03/2024
|
Kuttappan
|
1613003001WL107164
|
Kuttappan
|
00415
|
SBIN0070055
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109223290
|
|
MR KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-008/1
(Chavara)
|
1613003001NRG24260320242305132
|
26/03/2024
|
Krishnakumari
|
1613003001WL107164
|
Krishnakumari
|
00468
|
UBIN0573680
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109223293
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1968
|
1968
|
|
|
|
|
|
|
|