|
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-13-004-008-002/876
(Thrikkaruva)
|
1613004008NRG24300620230465213
|
30/06/2023
|
LITTILEFLOWER
|
1613004WL0019470
|
LITTILEFLOWER
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375157825
|
|
MRS LITTLEFLOWER ANTONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-008/73
(Thrikkaruva)
|
1613004008NRG24060620230308777
|
30/06/2023
|
FATHIMA N
|
1613004WL0012879
|
FATHIMA N
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375157824
|
|
MRS FATHIMA N
|
()
|
|
3
|
Chittumala
|
KL-13-004-008-008/73
(Thrikkaruva)
|
1613004008NRG24060620230308778
|
30/06/2023
|
FATHIMA N
|
1613004WL0012879
|
FATHIMA N
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375157821
|
|
MRS FATHIMA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-013/8366
(Thrikkaruva)
|
1613004008NRG24120620230340571
|
30/06/2023
|
MANGALAM P
|
1613004WL0014325
|
MANGALAM P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375157823
|
|
MANGALAM P
|
()
|
|
5
|
Chittumala
|
KL-13-004-008-014/118
(Thrikkaruva)
|
1613004008NRG24060620230308779
|
30/06/2023
|
SHAHIDA BEEVI
|
1613004WL0012879
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375157822
|
|
SHAHIDA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|