|
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-13-005-001-010/533
(Adichanalloor)
|
1613005001NRG24240520230221579
|
24/05/2023
|
SARAMMA CHACKO
|
1613005WL0009245
|
SARAMMA CHACKO
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901688212
|
|
SARAMMA CHACKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-008/705
(Adichanalloor)
|
1613005001NRG24240520230221577
|
24/05/2023
|
Kunjumol Varghese
|
1613005WL0009245
|
Kunjumol Varghese
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901688213
|
|
MRS KUNJUMOL VARGHESE
|
()
|
|
3
|
Ithikkara
|
KL-13-005-001-008/705
(Adichanalloor)
|
1613005001NRG24240520230221578
|
24/05/2023
|
Kunjumol Varghese
|
1613005WL0009245
|
Kunjumol Varghese
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901688214
|
|
MRS KUNJUMOL VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|