|
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-13-003-001-012/329
(Chavara)
|
1613003001NRG23030620220104390
|
03/06/2022
|
Sunila
|
1613003001WL008828
|
Sunila
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159176470
|
|
Sunila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-012/294
(Chavara)
|
1613003001NRG23030620220104388
|
03/06/2022
|
Ajithakumari
|
1613003001WL008828
|
Ajithakumari
|
00415
|
SBIN0015785
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159176471
|
|
MR AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-012/314
(Chavara)
|
1613003001NRG23030620220104389
|
03/06/2022
|
PadminiAmma
|
1613003001WL008828
|
PadminiAmma
|
00468
|
UBIN0573680
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159176473
|
|
PadminiAmma
|
()
|
|
4
|
Chavara
|
KL-13-003-001-012/44
(Chavara)
|
1613003001NRG23030620220104393
|
03/06/2022
|
Santhakumari
|
1613003001WL008828
|
Santhakumari
|
00468
|
UBIN0573680
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159176472
|
|
Santhakumari
|
()
|
|
5
|
Chavara
|
KL-13-003-001-012/59
(Chavara)
|
1613003001NRG23030620220104400
|
03/06/2022
|
Synababeevi
|
1613003001WL008828
|
Synababeevi
|
00468
|
UBIN0573680
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159176474
|
|
Synababeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|