|
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-13-003-003-017/318
(Panmana)
|
1613003003NRG24180320242262754
|
18/03/2024
|
LOURDE F
|
1613003WL0103739
|
LOURDE F
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573398
|
|
LOURDE F
|
()
|
|
2
|
Chavara
|
KL-13-003-003-017/318
(Panmana)
|
1613003003NRG24180320242262755
|
18/03/2024
|
LOURDE F
|
1613003WL0103739
|
LOURDE F
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158573399
|
|
LOURDE F
|
()
|
|
3
|
Chavara
|
KL-13-003-003-019/164
(Panmana)
|
1613003003NRG24180320242262756
|
18/03/2024
|
LUCY
|
1613003WL0103739
|
LUCY
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158573404
|
|
LUCY
|
()
|
|
4
|
Chavara
|
KL-13-003-003-019/164
(Panmana)
|
1613003003NRG24180320242262760
|
18/03/2024
|
LUCY
|
1613003WL0103739
|
LUCY
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573397
|
|
LUCY
|
()
|
|
5
|
Chavara
|
KL-13-003-003-019/34
(Panmana)
|
1613003003NRG24180320242262757
|
18/03/2024
|
KAMALAMMA
|
1613003WL0103739
|
KAMALAMMA
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158573402
|
|
KAMALAMMA
|
()
|
|
6
|
Chavara
|
KL-13-003-003-019/34
(Panmana)
|
1613003003NRG24180320242262758
|
18/03/2024
|
KAMALAMMA
|
1613003WL0103739
|
KAMALAMMA
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158573403
|
|
KAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-003-016/41
(Panmana)
|
1613003003NRG24180320242262753
|
18/03/2024
|
OMANA
|
1613003WL0103739
|
OMANA
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573401
|
|
MRS OMANA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-003-019/471
(Panmana)
|
1613003003NRG24180320242262759
|
18/03/2024
|
NISHA S
|
1613003WL0103739
|
NISHA S
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158573400
|
|
NISHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|