|
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
|
Chalakudy
|
KL-07-002-001-008/19
(Athirappilly)
|
1607002001NRG24120320241206867
|
13/03/2024
|
ANITHA AJAYAN
|
1607002001WL083895
|
ANITHA AJAYAN
|
00078
|
CNRB0001703
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Chalakudy
|
KL-07-002-001-008/201
(Athirappilly)
|
1607002001NRG24120320241206868
|
13/03/2024
|
MISSY R
|
1607002001WL083895
|
MISSY R
|
00078
|
CNRB0001703
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Chalakudy
|
KL-07-002-001-008/201
(Athirappilly)
|
1607002001NRG24120320241206869
|
13/03/2024
|
SURESH
|
1607002001WL083895
|
SURESH
|
00078
|
CNRB0001703
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
0
|
|
|
|
|
|
|
|
|
4
|
Chalakudy
|
KL-07-002-001-008/16
(Athirappilly)
|
1607002001NRG24120320241206865
|
13/03/2024
|
KUMARAN
|
1607002001WL083895
|
KUMARAN
|
680307
|
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Chalakudy
|
KL-07-002-001-008/23
(Athirappilly)
|
1607002001NRG24120320241206871
|
13/03/2024
|
NALLAMMA
|
1607002001WL083895
|
NALLAMMA
|
680307
|
|
1665
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
0
|
|
|
|
|
|
|
|