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-13-004-008-003/8247 (Thrikkaruva)
|
1613004008NRG24030820230704801
|
03/08/2023
|
AMINATH BEEVI
|
1613004WL0029319
|
AMINATH BEEVI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799708080
|
|
AMINATH BEEVI
|
()
|
2
|
Chittumala
|
KL-13-004-008-013/8293 (Thrikkaruva)
|
1613004008NRG24030820230704802
|
03/08/2023
|
MARY SAJI
|
1613004WL0029319
|
MARY SAJI
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799708079
|
|
MARY SAJI
|
()
|
3
|
Chittumala
|
KL-13-004-008-013/8366 (Thrikkaruva)
|
1613004008NRG24140720230549666
|
03/08/2023
|
MANGALAM P
|
1613004WL0023142
|
MANGALAM P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799708084
|
|
MANGALAM P
|
()
|
4
|
Chittumala
|
KL-13-004-008-013/8366 (Thrikkaruva)
|
1613004008NRG24150720230557688
|
03/08/2023
|
MANGALAM P
|
1613004WL0023522
|
MANGALAM P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799708085
|
|
MANGALAM P
|
()
|
5
|
Chittumala
|
KL-13-004-008-013/8366 (Thrikkaruva)
|
1613004008NRG24310720230665062
|
03/08/2023
|
MANGALAM P
|
1613004WL0027841
|
MANGALAM P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799708086
|
|
MANGALAM P
|
()
|
6
|
Chittumala
|
KL-13-004-008-014/118 (Thrikkaruva)
|
1613004008NRG24030820230704805
|
03/08/2023
|
SHAHIDA BEEVI
|
1613004WL0029319
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799708083
|
|
SHAHIDA BEEVI
|
()
|
7
|
Chittumala
|
KL-13-004-008-014/118 (Thrikkaruva)
|
1613004008NRG24030820230704803
|
03/08/2023
|
SHAHIDA BEEVI
|
1613004WL0029319
|
SHAHIDA BEEVI
|
00468
|
UBIN0903639
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799708082
|
|
SHAHIDA BEEVI
|
()
|
8
|
Chittumala
|
KL-13-004-008-015/8444 (Thrikkaruva)
|
1613004008NRG24030820230704804
|
03/08/2023
|
DASAN B
|
1613004WL0029319
|
DASAN B
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799708081
|
|
DASAN B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|