|
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-13-004-003-001/54
(Munroethuruth)
|
1613004003NRG23290520232341611
|
12/06/2023
|
SASIDHARAN
|
1613004WL0092001
|
SASIDHARAN
|
00078
|
CNRB0001024
|
311
|
311
|
Processed
|
15/06/2023
|
|
2565820228
|
|
SASIDHARAN
|
()
|
|
2
|
Chittumala
|
KL-13-004-003-007/51
(Munroethuruth)
|
1613004003NRG23290520232341612
|
12/06/2023
|
SARITHA
|
1613004WL0092001
|
SARITHA
|
00078
|
CNRB0001024
|
311
|
311
|
Processed
|
15/06/2023
|
|
2565820226
|
|
SARITHA
|
()
|
|
3
|
Chittumala
|
KL-13-004-003-007/51
(Munroethuruth)
|
1613004003NRG23290520232341613
|
12/06/2023
|
SARITHA
|
1613004WL0092001
|
SARITHA
|
00078
|
CNRB0001024
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2565820229
|
|
SARITHA
|
()
|
|
4
|
Chittumala
|
KL-13-004-003-010/84
(Munroethuruth)
|
1613004003NRG23290520232341614
|
12/06/2023
|
SUMANGALA N
|
1613004WL0092001
|
SUMANGALA N
|
00078
|
CNRB0001024
|
311
|
311
|
Processed
|
15/06/2023
|
|
2565820227
|
|
SUMANGALA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|