|
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
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG23130420232340404
|
13/04/2023
|
BHARATHY S
|
1613009WL0091838
|
BHARATHY S
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690318212
|
|
MRS BHARATHY S
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG23130420232340405
|
13/04/2023
|
BHARATHY S
|
1613009WL0091838
|
BHARATHY S
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690318208
|
|
MRS BHARATHY S
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG23130420232340406
|
13/04/2023
|
BHARATHY S
|
1613009WL0091838
|
BHARATHY S
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690318209
|
|
MRS BHARATHY S
|
()
|
|
4
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG23130420232340407
|
13/04/2023
|
BHARATHY S
|
1613009WL0091838
|
BHARATHY S
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690318210
|
|
MRS BHARATHY S
|
()
|
|
5
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG23130420232340408
|
13/04/2023
|
BHARATHY S
|
1613009WL0091838
|
BHARATHY S
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690318211
|
|
MRS BHARATHY S
|
()
|
|
6
|
Pathana puram
|
KL-13-009-006-016/3952
(Vilakkudy)
|
1613009006NRG23130420232340409
|
13/04/2023
|
BHARATHY S
|
1613009WL0091838
|
BHARATHY S
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690318213
|
|
MRS BHARATHY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|