|
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-13-004-002-002/227
(Kundara)
|
1613004002NRG24250520230232968
|
27/05/2023
|
ASHOKAN
|
1613004002WL009729
|
ASHOKAN
|
00127
|
FDRL0001243
|
1950
|
1950
|
Processed
|
31/05/2023
|
|
1985753347
|
|
ASHOKAN
|
()
|
|
2
|
Chittumala
|
KL-13-004-002-002/40
(Kundara)
|
1613004002NRG24250520230232991
|
27/05/2023
|
THANKAMMA
|
1613004002WL009729
|
THANKAMMA
|
00127
|
FDRL0001243
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1985753346
|
|
THANKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-002/280
(Kundara)
|
1613004002NRG24250520230232984
|
27/05/2023
|
Ambili
|
1613004002WL009729
|
Ambili
|
00415
|
SBIN0014246
|
1625
|
1625
|
Processed
|
31/05/2023
|
|
1985753348
|
|
MRS AMBILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-002/217
(Kundara)
|
1613004002NRG24250520230232966
|
27/05/2023
|
RAJANI BIJU
|
1613004002WL009729
|
RAJANI BIJU
|
00415
|
SBIN0070064
|
1950
|
1950
|
Processed
|
31/05/2023
|
|
1985753350
|
|
MRS RAJANI BIJU
|
()
|
|
5
|
Chittumala
|
KL-13-004-002-002/40
(Kundara)
|
1613004002NRG24250520230232992
|
27/05/2023
|
AMITHA N
|
1613004002WL009729
|
AMITHA N
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
31/05/2023
|
|
1985753349
|
|
MRS AMITHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8450
|
8450
|
|
|
|
|
|
|
|