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-13-004-003-001/150 (Munroethuruth)
|
1613004003NRG24080820230737021
|
08/08/2023
|
SOMAN
|
1613004WL0030505
|
SOMAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792662415
|
|
SOMAN
|
()
|
2
|
Chittumala
|
KL-13-004-003-001/181 (Munroethuruth)
|
1613004003NRG24080820230733949
|
08/08/2023
|
BEENA KUMARI
|
1613004WL0030391
|
BEENA KUMARI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792662416
|
|
BEENA KUMARI
|
()
|
3
|
Chittumala
|
KL-13-004-003-003/162 (Munroethuruth)
|
1613004003NRG24080820230733950
|
08/08/2023
|
Satheesh Chandran
|
1613004WL0030391
|
Satheesh Chandran
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792662413
|
|
Satheesh Chandran
|
()
|
4
|
Chittumala
|
KL-13-004-003-011/126 (Munroethuruth)
|
1613004003NRG24080820230733951
|
08/08/2023
|
SARANYA
|
1613004WL0030391
|
SARANYA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792662414
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|