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
|
Chittumala
|
KL-13-004-004-002/147 (Panayam)
|
1613004004NRG23050520232340912
|
05/05/2023
|
BHUVANESWARI V
|
1613004WL0091900
|
BHUVANESWARI V
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748396129
|
|
MRS BHUVANESWARY V
|
()
|
2
|
Chittumala
|
KL-13-004-004-002/147 (Panayam)
|
1613004004NRG23050520232340913
|
05/05/2023
|
BHUVANESWARI V
|
1613004WL0091900
|
BHUVANESWARI V
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748396130
|
|
MRS BHUVANESWARY V
|
()
|
3
|
Chittumala
|
KL-13-004-004-002/147 (Panayam)
|
1613004004NRG23050520232340914
|
05/05/2023
|
BHUVANESWARI V
|
1613004WL0091900
|
BHUVANESWARI V
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748396131
|
|
MRS BHUVANESWARY V
|
()
|
4
|
Chittumala
|
KL-13-004-004-002/147 (Panayam)
|
1613004004NRG23050520232340915
|
05/05/2023
|
BHUVANESWARI V
|
1613004WL0091900
|
BHUVANESWARI V
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748396132
|
|
MRS BHUVANESWARY V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-004-003/231 (Panayam)
|
1613004004NRG23050520232340916
|
05/05/2023
|
VARGHEES PHILIP
|
1613004WL0091900
|
VARGHEES PHILIP
|
00468
|
UBIN0901733
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748396133
|
|
VARGHEES PHILIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|