|
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-13-003-001-018/35
(Chavara)
|
1613003001NRG24310720230661470
|
31/07/2023
|
Aswathy
|
1613003001WL027791
|
Aswathy
|
00127
|
FDRL0001143
|
4662
|
4662
|
Processed
|
04/08/2023
|
|
4175340763
|
|
Aswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-020/278
(Chavara)
|
1613003001NRG24310720230661739
|
31/07/2023
|
Preeman Alphonse
|
1613003001WL027798
|
Preeman Alphonse
|
00415
|
SBIN0000903
|
4662
|
4662
|
Processed
|
04/08/2023
|
|
4175340764
|
|
MR PREEMAN ALPHONSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-020/278
(Chavara)
|
1613003001NRG24310720230661738
|
31/07/2023
|
Sibi F
|
1613003001WL027798
|
Sibi F
|
00415
|
SBIN0015785
|
4662
|
4662
|
Processed
|
04/08/2023
|
|
4175340765
|
|
MISS SIBI F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-018/86
(Chavara)
|
1613003001NRG24310720230661545
|
31/07/2023
|
Pushpan
|
1613003001WL027793
|
Pushpan
|
00468
|
UBIN0573680
|
4662
|
4662
|
Processed
|
04/08/2023
|
|
4175340767
|
|
Pushpan
|
()
|
|
5
|
Chavara
|
KL-13-003-001-020/223
(Chavara)
|
1613003001NRG24290720230651791
|
31/07/2023
|
Jithu Rajendran
|
1613003001WL027458
|
Jithu Rajendran
|
00468
|
UBIN0573680
|
4662
|
4662
|
Processed
|
04/08/2023
|
|
4175340766
|
|
Jithu Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|