|
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)
|
1613003004NRG24160320242254971
|
16/03/2024
|
REETHA
|
1613003WL0103110
|
REETHA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155093952
|
|
MRS REETHA
|
()
|
|
2
|
Chavara
|
KL-13-003-004-001/37
(Thekkumbhagom)
|
1613003004NRG24160320242254972
|
16/03/2024
|
REETHA
|
1613003WL0103110
|
REETHA
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155093951
|
|
MRS REETHA
|
()
|
|
3
|
Chavara
|
KL-13-003-004-001/57
(Thekkumbhagom)
|
1613003004NRG24160320242254973
|
16/03/2024
|
LATHIKA RADHAKRISHNAN
|
1613003WL0103110
|
LATHIKA RADHAKRISHNAN
|
00415
|
SBIN0070283
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155093946
|
|
MRS LATHIKA RADHAKRISHNAN
|
()
|
|
4
|
Chavara
|
KL-13-003-004-001/57
(Thekkumbhagom)
|
1613003004NRG24160320242254974
|
16/03/2024
|
LATHIKA RADHAKRISHNAN
|
1613003WL0103110
|
LATHIKA RADHAKRISHNAN
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155093947
|
|
MRS LATHIKA RADHAKRISHNAN
|
()
|
|
5
|
Chavara
|
KL-13-003-004-004/421
(Thekkumbhagom)
|
1613003004NRG24160320242254975
|
16/03/2024
|
KAMALA DEVI
|
1613003WL0103110
|
KAMALA DEVI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155093948
|
|
MRS KAMALA DEVI
|
()
|
|
6
|
Chavara
|
KL-13-003-004-004/421
(Thekkumbhagom)
|
1613003004NRG24160320242254976
|
16/03/2024
|
KAMALA DEVI
|
1613003WL0103110
|
KAMALA DEVI
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155093949
|
|
MRS KAMALA DEVI
|
()
|
|
7
|
Chavara
|
KL-13-003-004-013/44
(Thekkumbhagom)
|
1613003004NRG24160320242254977
|
16/03/2024
|
SREEDEVI
|
1613003WL0103110
|
SREEDEVI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155093950
|
|
MR SREEDEVI K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|