|
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-13-003-004-001/37
(Thekkumbhagom)
|
1613003004NRG24060720230509458
|
07/07/2023
|
REETHA
|
1613003WL0021388
|
REETHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409340408
|
|
MRS REETHA
|
()
|
|
2
|
Chavara
|
KL-13-003-004-004/421
(Thekkumbhagom)
|
1613003004NRG24060720230509454
|
07/07/2023
|
KAMALA DEVI .
|
1613003WL0021388
|
KAMALA DEVI .
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409340407
|
|
MRS KAMALA DEVI
|
()
|
|
3
|
Chavara
|
KL-13-003-004-007/126
(Thekkumbhagom)
|
1613003004NRG24060720230509455
|
07/07/2023
|
THANKAMMA PILLAI
|
1613003WL0021388
|
THANKAMMA PILLAI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Rejected
|
14/07/2023
|
|
3409340406
|
Account closed
|
|
|
|
4
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG24060720230509456
|
07/07/2023
|
PHILOMINA B
|
1613003WL0021388
|
PHILOMINA B
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409340404
|
|
MRS PHILOMINA B
|
()
|
|
5
|
Chavara
|
KL-13-003-004-008/42
(Thekkumbhagom)
|
1613003004NRG24060720230509459
|
07/07/2023
|
PHILOMINA B
|
1613003WL0021388
|
PHILOMINA B
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
14/07/2023
|
|
3409340405
|
|
MRS PHILOMINA B
|
()
|
|
6
|
Chavara
|
KL-13-003-004-009/1098
(Thekkumbhagom)
|
1613003004NRG24060720230509460
|
07/07/2023
|
SALOMI
|
1613003WL0021388
|
SALOMI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
14/07/2023
|
|
3409340409
|
|
MRS SALOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|