|
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-13-003-005-021/1347
(Thevalakkara)
|
1613003005NRG24110520230151001
|
11/05/2023
|
VALSALA M
|
1613003005WL006256
|
VALSALA M
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1749843208
|
|
VALSALA M
|
()
|
|
2
|
Chavara
|
KL-13-003-005-021/1349
(Thevalakkara)
|
1613003005NRG24110520230151002
|
11/05/2023
|
SREELATHA A
|
1613003005WL006256
|
SREELATHA A
|
00176
|
IDIB000T061
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1749843209
|
|
SREELATHA A
|
()
|
|
3
|
Chavara
|
KL-13-003-005-021/4208
(Thevalakkara)
|
1613003005NRG24110520230151035
|
11/05/2023
|
Sreedevi
|
1613003005WL006256
|
Sreedevi
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1749843210
|
|
Sreedevi
|
()
|
|
4
|
Chavara
|
KL-13-003-005-022/1916
(Thevalakkara)
|
1613003005NRG24110520230151040
|
11/05/2023
|
RASIYABEEVI
|
1613003005WL006256
|
RASIYABEEVI
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1749843211
|
|
RASIYABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|