|
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-13-004-008-009/8362
(Thrikkaruva)
|
1613004008NRG24200320242273408
|
20/03/2024
|
SREEDEVI G
|
1613004WL0104545
|
SREEDEVI G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109011793
|
|
SREEDEVI G
|
()
|
|
2
|
Chittumala
|
KL-13-004-008-009/8362
(Thrikkaruva)
|
1613004008NRG24200320242273409
|
20/03/2024
|
SREEDEVI G
|
1613004WL0104545
|
SREEDEVI G
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109011792
|
|
SREEDEVI G
|
()
|
|
3
|
Chittumala
|
KL-13-004-008-009/8371
(Thrikkaruva)
|
1613004008NRG24200320242273410
|
20/03/2024
|
V SASIDHARAN
|
1613004WL0104545
|
V SASIDHARAN
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109011791
|
|
V SASIDHARAN
|
()
|
|
4
|
Chittumala
|
KL-13-004-008-014/103
(Thrikkaruva)
|
1613004008NRG24160120241874820
|
20/03/2024
|
Predeep Chellappan
|
1613004WL0081935
|
Predeep Chellappan
|
00468
|
UBIN0903639
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109011789
|
|
Predeep Chellappan
|
()
|
|
5
|
Chittumala
|
KL-13-004-008-014/118
(Thrikkaruva)
|
1613004008NRG24200320242273411
|
20/03/2024
|
SHAHIDA BEEVI
|
1613004WL0104545
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109011790
|
|
SHAHIDA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|