|
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-13-003-002-003/263
(Neendakara)
|
1613003002NRG24250320242294775
|
27/03/2024
|
BIJIKUMARI. R
|
1613003WL0106312
|
BIJIKUMARI. R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106786677
|
|
BIJIKUMARI. R
|
()
|
|
2
|
Chavara
|
KL-13-003-002-003/263
(Neendakara)
|
1613003002NRG24250320242294776
|
27/03/2024
|
BIJIKUMARI. R
|
1613003WL0106312
|
BIJIKUMARI. R
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106786676
|
|
BIJIKUMARI. R
|
()
|
|
3
|
Chavara
|
KL-13-003-002-012/65
(Neendakara)
|
1613003002NRG24250320242294778
|
27/03/2024
|
SUDHAMANI
|
1613003WL0106312
|
SUDHAMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106786675
|
|
SUDHAMANI
|
()
|
|
4
|
Chavara
|
KL-13-003-002-012/65
(Neendakara)
|
1613003002NRG24250320242294779
|
27/03/2024
|
SUDHAMANI
|
1613003WL0106312
|
SUDHAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106786674
|
|
SUDHAMANI
|
()
|
|
5
|
Chavara
|
KL-13-003-002-013/18
(Neendakara)
|
1613003002NRG24250320242294780
|
27/03/2024
|
SINI
|
1613003WL0106312
|
SINI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106786678
|
|
SINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-002-011/280
(Neendakara)
|
1613003002NRG24250320242294777
|
27/03/2024
|
jayalekshmi
|
1613003WL0106312
|
jayalekshmi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106786679
|
|
MRS JAYALEKSHMI H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|