|
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-13-003-004-004/421
(Thekkumbhagom)
|
1613003004NRG24020620230290198
|
02/06/2023
|
KAMALA DEVI .
|
1613003WL0012022
|
KAMALA DEVI .
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2397789021
|
|
MRS KAMALA DEVI
|
()
|
|
2
|
Chavara
|
KL-13-003-004-004/421
(Thekkumbhagom)
|
1613003004NRG24020620230290199
|
02/06/2023
|
VANAJA V .
|
1613003WL0012022
|
VANAJA V .
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397789020
|
|
MRS VANAJA V
|
()
|
|
3
|
Chavara
|
KL-13-003-004-007/126
(Thekkumbhagom)
|
1613003004NRG24020620230290200
|
02/06/2023
|
THANKAMMA PILLAI
|
1613003WL0012022
|
THANKAMMA PILLAI
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2397789019
|
|
MRS THANKAMMA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|