|
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-13-003-004-008/1
(Thekkumbhagom)
|
1613003004NRG24160520230175821
|
18/05/2023
|
Sreekumaran Pilla
|
1613003004WL007356
|
Sreekumaran Pilla
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1821323461
|
|
MR SREEKUMARAN PILLAI
|
()
|
|
2
|
Chavara
|
KL-13-003-004-008/19
(Thekkumbhagom)
|
1613003004NRG24160520230175828
|
18/05/2023
|
ALPHONZA
|
1613003004WL007356
|
ALPHONZA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323463
|
|
MRS ALPHONSA ANTONY
|
()
|
|
3
|
Chavara
|
KL-13-003-004-008/5901
(Thekkumbhagom)
|
1613003004NRG24160520230175846
|
18/05/2023
|
Kochu Treesa
|
1613003004WL007356
|
Kochu Treesa
|
00415
|
SBIN0070283
|
2997
|
2997
|
Processed
|
24/05/2023
|
|
1821323462
|
|
MRS KOCHU TREESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|