|
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
|
Ithikkara
|
KL-13-005-001-007/486
(Adichanalloor)
|
1613005001NRG24250420230074419
|
26/04/2023
|
ALIYARUKUNJU
|
1613005001WL002821
|
ALIYARUKUNJU
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746378996
|
|
ALIYARUKUNJU
|
()
|
|
2
|
Ithikkara
|
KL-13-005-001-011/2802
(Adichanalloor)
|
1613005001NRG24250420230074430
|
26/04/2023
|
Annamma
|
1613005001WL002821
|
Annamma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746378995
|
|
Annamma
|
()
|
|
3
|
Ithikkara
|
KL-13-005-001-011/770
(Adichanalloor)
|
1613005001NRG24250420230074434
|
26/04/2023
|
RADHAMANI AMMA G
|
1613005001WL002821
|
RADHAMANI AMMA G
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746378994
|
|
RADHAMANI AMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|