|
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-13-004-003-007/249
(Munroethuruth)
|
1613004003NRG23040420232335238
|
10/10/2023
|
Sasikala
|
1613004WL0091523
|
Sasikala
|
00078
|
CNRB0001024
|
1244
|
1244
|
Processed
|
11/11/2023
|
|
7375177753
|
|
Sasikala
|
()
|
|
2
|
Chittumala
|
KL-13-004-003-007/249
(Munroethuruth)
|
1613004003NRG23040420232335239
|
10/10/2023
|
Sasikala
|
1613004WL0091523
|
Sasikala
|
00078
|
CNRB0001024
|
622
|
622
|
Processed
|
11/11/2023
|
|
7375177757
|
|
Sasikala
|
()
|
|
3
|
Chittumala
|
KL-13-004-003-007/249
(Munroethuruth)
|
1613004003NRG23040420232335240
|
10/10/2023
|
Sasikala
|
1613004WL0091523
|
Sasikala
|
00078
|
CNRB0001024
|
933
|
933
|
Processed
|
11/11/2023
|
|
7375177756
|
|
Sasikala
|
()
|
|
4
|
Chittumala
|
KL-13-004-003-007/249
(Munroethuruth)
|
1613004003NRG23040420232335241
|
10/10/2023
|
Sasikala
|
1613004WL0091523
|
Sasikala
|
00078
|
CNRB0001024
|
1555
|
1555
|
Processed
|
11/11/2023
|
|
7375177754
|
|
Sasikala
|
()
|
|
5
|
Chittumala
|
KL-13-004-003-007/249
(Munroethuruth)
|
1613004003NRG23040420232335242
|
10/10/2023
|
Sasikala
|
1613004WL0091523
|
Sasikala
|
00078
|
CNRB0001024
|
311
|
311
|
Processed
|
11/11/2023
|
|
7375177755
|
|
Sasikala
|
()
|
|
6
|
Chittumala
|
KL-13-004-003-007/249
(Munroethuruth)
|
1613004003NRG23040420232335243
|
10/10/2023
|
Sasikala
|
1613004WL0091523
|
Sasikala
|
00078
|
CNRB0001024
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7375177758
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|