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)
|
1613003004NRG24230520230220582
|
23/05/2023
|
REETHA
|
1613003WL0009186
|
REETHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901684254
|
|
MRS REETHA
|
()
|
2
|
Chavara
|
KL-13-003-004-001/37 (Thekkumbhagom)
|
1613003004NRG24230520230220583
|
23/05/2023
|
REETHA
|
1613003WL0009186
|
REETHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901684255
|
|
MRS REETHA
|
()
|
3
|
Chavara
|
KL-13-003-004-004/421 (Thekkumbhagom)
|
1613003004NRG24230520230220584
|
23/05/2023
|
KAMALA DEVI
|
1613003WL0009186
|
KAMALA DEVI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901684253
|
|
MRS KAMALA DEVI
|
()
|
4
|
Chavara
|
KL-13-003-004-004/421 (Thekkumbhagom)
|
1613003004NRG24230520230220586
|
23/05/2023
|
KAMALA DEVI
|
1613003WL0009186
|
KAMALA DEVI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/05/2023
|
|
1901684250
|
|
MRS KAMALA DEVI
|
()
|
5
|
Chavara
|
KL-13-003-004-004/421 (Thekkumbhagom)
|
1613003004NRG24230520230220587
|
23/05/2023
|
VANAJA V
|
1613003WL0009186
|
VANAJA V
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
27/05/2023
|
|
1901684252
|
|
MRS VANAJA V
|
()
|
6
|
Chavara
|
KL-13-003-004-004/421 (Thekkumbhagom)
|
1613003004NRG24230520230220585
|
23/05/2023
|
VANAJA V
|
1613003WL0009186
|
VANAJA V
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
27/05/2023
|
|
1901684251
|
|
MRS VANAJA V
|
()
|
7
|
Chavara
|
KL-13-003-004-008/377 (Thekkumbhagom)
|
1613003004NRG24230520230220588
|
23/05/2023
|
INDIRA PILLAI
|
1613003WL0009186
|
INDIRA PILLAI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901684248
|
|
MRS INDIRA PILLAI
|
()
|
8
|
Chavara
|
KL-13-003-004-008/377 (Thekkumbhagom)
|
1613003004NRG24230520230220589
|
23/05/2023
|
INDIRA PILLAI
|
1613003WL0009186
|
INDIRA PILLAI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1901684249
|
|
MRS INDIRA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|