|
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
|
Iritty
|
KL-02-003-003-008/45
(Keezhallur)
|
1602003003NRG24040520241484014
|
04/05/2024
|
PADMAVATHI V
|
1602003WL0094599
|
PADMAVATHI V
|
00415
|
SBIN0070208
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973378716
|
|
MRS PADMAVATHI V
|
()
|
|
2
|
Iritty
|
KL-02-003-003-008/45
(Keezhallur)
|
1602003003NRG24040520241484015
|
04/05/2024
|
PADMAVATHI V
|
1602003WL0094599
|
PADMAVATHI V
|
00415
|
SBIN0070208
|
1998
|
1998
|
Processed
|
11/05/2024
|
|
3973378715
|
|
MRS PADMAVATHI V
|
()
|
|
3
|
Iritty
|
KL-02-003-003-010/131
(Keezhallur)
|
1602003003NRG24040520241484016
|
04/05/2024
|
USHA C
|
1602003WL0094599
|
USHA C
|
00415
|
SBIN0070208
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3973378713
|
|
MRS USHA C
|
()
|
|
4
|
Iritty
|
KL-02-003-003-010/131
(Keezhallur)
|
1602003003NRG24040520241484017
|
04/05/2024
|
USHA C
|
1602003WL0094599
|
USHA C
|
00415
|
SBIN0070208
|
333
|
333
|
Processed
|
11/05/2024
|
|
3973378714
|
|
MRS USHA C
|
()
|
|
5
|
Iritty
|
KL-02-003-003-010/131
(Keezhallur)
|
1602003003NRG24040520241484012
|
04/05/2024
|
USHA C
|
1602003WL0094599
|
USHA C
|
00415
|
SBIN0070208
|
999
|
999
|
Processed
|
11/05/2024
|
|
3973378711
|
|
MRS USHA C
|
()
|
|
6
|
Iritty
|
KL-02-003-003-010/131
(Keezhallur)
|
1602003003NRG24040520241484013
|
04/05/2024
|
USHA C
|
1602003WL0094599
|
USHA C
|
00415
|
SBIN0070208
|
1332
|
1332
|
Processed
|
11/05/2024
|
|
3973378712
|
|
MRS USHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|