|
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
|
Ithikkara
|
KL-13-005-001-007/488
(Adichanalloor)
|
1613005001NRG24200420230063784
|
20/04/2023
|
SUNITHA
|
1613005001WL002355
|
SUNITHA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690702939
|
|
SUNITHA
|
()
|
|
2
|
Ithikkara
|
KL-13-005-001-008/1146
(Adichanalloor)
|
1613005001NRG24200420230063798
|
20/04/2023
|
Ramakrishnapilla
|
1613005001WL002355
|
Ramakrishnapilla
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690702941
|
|
Ramakrishnapilla
|
()
|
|
3
|
Ithikkara
|
KL-13-005-001-008/2
(Adichanalloor)
|
1613005001NRG24200420230063813
|
20/04/2023
|
Muraleedharan
|
1613005001WL002355
|
Muraleedharan
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690702938
|
|
Muraleedharan
|
()
|
|
4
|
Ithikkara
|
KL-13-005-001-008/2850
(Adichanalloor)
|
1613005001NRG24200420230063815
|
20/04/2023
|
MUHAMMAD ASLAM
|
1613005001WL002355
|
MUHAMMAD ASLAM
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690702940
|
|
MUHAMMAD ASLAM
|
()
|
|
5
|
Ithikkara
|
KL-13-005-001-008/2880
(Adichanalloor)
|
1613005001NRG24200420230063818
|
20/04/2023
|
Podiyamma
|
1613005001WL002355
|
Podiyamma
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690702936
|
|
Podiyamma
|
()
|
|
6
|
Ithikkara
|
KL-13-005-001-008/311
(Adichanalloor)
|
1613005001NRG24200420230063823
|
20/04/2023
|
SATHY S
|
1613005001WL002355
|
SATHY S
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690702935
|
|
SATHY S
|
()
|
|
7
|
Ithikkara
|
KL-13-005-001-008/342
(Adichanalloor)
|
1613005001NRG24200420230063828
|
20/04/2023
|
Raji Josemon
|
1613005001WL002355
|
Raji Josemon
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690702937
|
|
Raji Josemon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-001-008/374
(Adichanalloor)
|
1613005001NRG24200420230063835
|
20/04/2023
|
Achamma
|
1613005001WL002355
|
Achamma
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690702942
|
|
MRS ACHAMMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|