|
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-13-003-004-001/37
(Thekkumbhagom)
|
1613003004NRG24130220242044285
|
13/02/2024
|
REETHA
|
1613003WL0090671
|
REETHA
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752528076
|
|
MRS REETHA
|
()
|
|
2
|
Chavara
|
KL-13-003-004-001/57
(Thekkumbhagom)
|
1613003004NRG24130220242044286
|
13/02/2024
|
LATHIKA RADHAKRISHNAN
|
1613003WL0090671
|
LATHIKA RADHAKRISHNAN
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752528075
|
|
MRS LATHIKA RADHAKRISHNAN
|
()
|
|
3
|
Chavara
|
KL-13-003-004-013/44
(Thekkumbhagom)
|
1613003004NRG24130220242044287
|
13/02/2024
|
SREEDEVI
|
1613003WL0090671
|
SREEDEVI
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752528077
|
|
MR SREEDEVI K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|