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-13-004-003-011/202 (Munroethuruth)
|
1613004003NRG24130420230031536
|
13/04/2023
|
CHANDRAN
|
1613004003WL001183
|
CHANDRAN
|
00048
|
BKID0008474
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690710155
|
|
CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-003-011/147 (Munroethuruth)
|
1613004003NRG24130420230031520
|
13/04/2023
|
ASHOKAN
|
1613004003WL001183
|
ASHOKAN
|
00078
|
CNRB0001024
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690710156
|
|
ASHOKAN
|
()
|
3
|
Chittumala
|
KL-13-004-003-011/198 (Munroethuruth)
|
1613004003NRG24130420230031531
|
13/04/2023
|
Mohanan
|
1613004003WL001183
|
Mohanan
|
00078
|
CNRB0001024
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690710158
|
|
Mohanan
|
()
|
4
|
Chittumala
|
KL-13-004-003-011/53 (Munroethuruth)
|
1613004003NRG24130420230031562
|
13/04/2023
|
Manoharan
|
1613004003WL001183
|
Manoharan
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690710157
|
|
Manoharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-003-011/206 (Munroethuruth)
|
1613004003NRG24130420230031537
|
13/04/2023
|
Ajitha
|
1613004003WL001183
|
Ajitha
|
00415
|
SBIN0008263
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690710159
|
|
MRS AJITHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|