|
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-13-004-008-006/8235
(Thrikkaruva)
|
1613004008NRG24150620230370178
|
15/06/2023
|
SREELATHA R
|
1613004008WL015489
|
SREELATHA R
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813113815
|
|
SREELATHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-006/8368
(Thrikkaruva)
|
1613004008NRG24150620230370185
|
15/06/2023
|
SASI S
|
1613004008WL015489
|
SASI S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813113817
|
|
MR SASI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-006/8128
(Thrikkaruva)
|
1613004008NRG24150620230370153
|
15/06/2023
|
OMANA AMMA S
|
1613004008WL015489
|
OMANA AMMA S
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813113818
|
|
MRS OMANA AMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-006/8506
(Thrikkaruva)
|
1613004008NRG24150620230370202
|
15/06/2023
|
MAYA S
|
1613004008WL015489
|
MAYA S
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813113819
|
|
MAYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-007/8541
(Thrikkaruva)
|
1613004008NRG24150620230370205
|
15/06/2023
|
GEETHA S
|
1613004008WL015489
|
GEETHA S
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813113816
|
|
GEETHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|