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
|
Chittumala
|
KL-13-004-001-008/92 (East Kallada)
|
1613004001NRG24050720230508392
|
07/07/2023
|
DEEPA B
|
1613004WL0021297
|
DEEPA B
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
17/07/2023
|
|
3508696374
|
|
DEEPA B
|
()
|
2
|
Chittumala
|
KL-13-004-001-010/171 (East Kallada)
|
1613004001NRG24050720230508393
|
07/07/2023
|
MINI C
|
1613004WL0021297
|
MINI C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508696373
|
|
MINI C
|
()
|
3
|
Chittumala
|
KL-13-004-001-011/119 (East Kallada)
|
1613004001NRG24050720230508394
|
07/07/2023
|
RAJI R
|
1613004WL0021297
|
RAJI R
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508696372
|
|
RAJI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-008/137 (East Kallada)
|
1613004001NRG24050720230508391
|
07/07/2023
|
SAMUEL.J
|
1613004WL0021297
|
SAMUEL.J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508696375
|
|
MR SAMUEL J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|