|
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-13-003-001-023/43
(Chavara)
|
1613003001NRG24050620230303075
|
05/06/2023
|
Geetha.T
|
1613003WL0012602
|
Geetha.T
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389911556
|
|
MRS GEETHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/198
(Chavara)
|
1613003001NRG24050620230303071
|
05/06/2023
|
PUSHPAKUMARI AMMA .K
|
1613003WL0012602
|
PUSHPAKUMARI AMMA .K
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2389911559
|
|
MRS PUSHPAKUMARIYAMMA K
|
()
|
|
3
|
Chavara
|
KL-13-003-001-018/104
(Chavara)
|
1613003001NRG24050620230303072
|
05/06/2023
|
Prasannakumari.S
|
1613003WL0012602
|
Prasannakumari.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389911558
|
|
MRS PRASANNA KUMARI
|
()
|
|
4
|
Chavara
|
KL-13-003-001-021/10
(Chavara)
|
1613003001NRG24050620230303074
|
05/06/2023
|
Haridevi.J
|
1613003WL0012602
|
Haridevi.J
|
00415
|
SBIN0070055
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2389911557
|
|
MRS HARII DEVI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-018/320
(Chavara)
|
1613003001NRG24050620230303073
|
05/06/2023
|
Salini
|
1613003WL0012602
|
Salini
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389911560
|
|
Salini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|