|
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-13-003-004-006/115
(Thekkumbhagom)
|
1613003004NRG24120420230018759
|
13/04/2023
|
Suja O
|
1613003004WL000793
|
Suja O
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690711412
|
|
MRS SUJA O
|
()
|
|
2
|
Chavara
|
KL-13-003-004-006/5887
(Thekkumbhagom)
|
1613003004NRG24120420230018810
|
13/04/2023
|
KUNJUMOL O
|
1613003004WL000793
|
KUNJUMOL O
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690711411
|
|
MRS KUNJUMOL O
|
()
|
|
3
|
Chavara
|
KL-13-003-004-006/6021
(Thekkumbhagom)
|
1613003004NRG24120420230018816
|
13/04/2023
|
CHITHRA S
|
1613003004WL000793
|
CHITHRA S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690711409
|
|
MRS CHITHRA S
|
()
|
|
4
|
Chavara
|
KL-13-003-004-006/97
(Thekkumbhagom)
|
1613003004NRG24120420230018834
|
13/04/2023
|
Radhamma Pillai
|
1613003004WL000793
|
Radhamma Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690711410
|
|
MRS RADHAMMAPILLAI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|