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-13-004-008-012/127 (Thrikkaruva)
|
1613004008NRG23310320232318592
|
05/04/2023
|
RATNAMMA
|
1613004008WL090780
|
RATNAMMA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690683013
|
|
RATNAMMA
|
()
|
2
|
Chittumala
|
KL-13-004-008-012/252 (Thrikkaruva)
|
1613004008NRG23310320232318617
|
05/04/2023
|
INDIRAMMA C
|
1613004008WL090780
|
INDIRAMMA C
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690683010
|
|
INDIRAMMA C
|
()
|
3
|
Chittumala
|
KL-13-004-008-012/8510 (Thrikkaruva)
|
1613004008NRG23310320232318663
|
05/04/2023
|
SOBHANA T
|
1613004008WL090780
|
SOBHANA T
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690683012
|
|
SOBHANA T
|
()
|
4
|
Chittumala
|
KL-13-004-008-012/8522 (Thrikkaruva)
|
1613004008NRG23310320232318668
|
05/04/2023
|
PRASANNA
|
1613004008WL090780
|
PRASANNA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690683011
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|