|
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-13-004-002-008/166
(Kundara)
|
1613004002NRG24270520230247057
|
27/05/2023
|
LEENA CHANDRAN
|
1613004WL0010302
|
LEENA CHANDRAN
|
00078
|
CNRB0000814
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985753339
|
|
LEENA CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-002-010/301
(Kundara)
|
1613004002NRG24270520230247058
|
27/05/2023
|
MARGARET
|
1613004WL0010302
|
MARGARET
|
00078
|
CNRB0014502
|
843
|
843
|
Processed
|
31/05/2023
|
|
1985753340
|
|
MARGARET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-002-004/12
(Kundara)
|
1613004002NRG24270520230247054
|
27/05/2023
|
VALSA JOY
|
1613004WL0010302
|
VALSA JOY
|
00127
|
FDRL0001243
|
325
|
325
|
Processed
|
31/05/2023
|
|
1985753341
|
|
VALSA JOY
|
()
|
|
4
|
Chittumala
|
KL-13-004-002-004/12
(Kundara)
|
1613004002NRG24270520230247055
|
27/05/2023
|
VALSA JOY
|
1613004WL0010302
|
VALSA JOY
|
00127
|
FDRL0001243
|
328
|
328
|
Processed
|
31/05/2023
|
|
1985753342
|
|
VALSA JOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-006/69
(Kundara)
|
1613004002NRG24270520230247056
|
27/05/2023
|
PREETHAKUMARI N
|
1613004WL0010302
|
PREETHAKUMARI N
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
01/06/2023
|
|
1985753343
|
|
PREETHAKUMARI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|