|
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-13-005-002-002/900
(Chathannoor)
|
1613005002NRG24210720230590759
|
21/07/2023
|
NASEEMA
|
1613005002WL024949
|
NASEEMA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952279200
|
|
MRS NAZEEMA NAZEER NAJMA NAZEER
|
()
|
|
2
|
Ithikkara
|
KL-13-005-002-002/900
(Chathannoor)
|
1613005002NRG24210720230590760
|
21/07/2023
|
Nazeer H
|
1613005002WL024949
|
Nazeer H
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952279201
|
|
MR NAZEER H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-009/1625
(Chathannoor)
|
1613005002NRG24210720230590762
|
21/07/2023
|
RAVEENDRANATH T
|
1613005002WL024950
|
RAVEENDRANATH T
|
00657
|
KLGB0040571
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3952279199
|
|
RAVEENDRANATH T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|