|
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
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG23220720220404850
|
22/07/2022
|
VALSALA KUMARY
|
1613009WL0022409
|
VALSALA KUMARY
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365075806
|
|
MRS VALSALAKUMARY P
|
()
|
|
2
|
Pathana puram
|
KL-13-009-004-005/245
(Piravanthoor)
|
1613009004NRG23220720220404852
|
22/07/2022
|
VALSALA KUMARY
|
1613009WL0022409
|
VALSALA KUMARY
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365075807
|
|
MRS VALSALAKUMARY P
|
()
|
|
3
|
Pathana puram
|
KL-13-009-004-005/43
(Piravanthoor)
|
1613009004NRG23220720220404853
|
22/07/2022
|
GEETHA T
|
1613009WL0022409
|
GEETHA T
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365075808
|
|
MRS GEETHA T
|
()
|
|
4
|
Pathana puram
|
KL-13-009-004-005/43
(Piravanthoor)
|
1613009004NRG23220720220404851
|
22/07/2022
|
GEETHA T
|
1613009WL0022409
|
GEETHA T
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365075809
|
|
MRS GEETHA T
|
()
|
|
5
|
Pathana puram
|
KL-13-009-004-021/1115
(Piravanthoor)
|
1613009004NRG23200720220388470
|
22/07/2022
|
RAJAMMA G
|
1613009WL0021779
|
RAJAMMA G
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365075804
|
|
MRS RAJAMMA G
|
()
|
|
6
|
Pathana puram
|
KL-13-009-004-021/1115
(Piravanthoor)
|
1613009004NRG23200720220388471
|
22/07/2022
|
RAJAMMA G
|
1613009WL0021779
|
RAJAMMA G
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365075805
|
|
MRS RAJAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|