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-13-004-005-004/93 (Perayam)
|
1613004005NRG23130420232340474
|
17/04/2023
|
MARYKUTTY
|
1613004WL0091845
|
MARYKUTTY
|
00078
|
CNRB0003582
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690316588
|
|
MARYKUTTY
|
()
|
2
|
Chittumala
|
KL-13-004-005-013/23 (Perayam)
|
1613004005NRG23130420232340476
|
17/04/2023
|
SANTHA P
|
1613004WL0091845
|
SANTHA P
|
00078
|
CNRB0003582
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690316587
|
|
SANTHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-013/81 (Perayam)
|
1613004005NRG23130420232340477
|
17/04/2023
|
MARYKUTTY I
|
1613004WL0091845
|
MARYKUTTY I
|
00078
|
CNRB0014502
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690316589
|
|
MARYKUTTY I
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-008/40 (Perayam)
|
1613004005NRG23130420232340475
|
17/04/2023
|
MARYKUTTY
|
1613004WL0091845
|
MARYKUTTY
|
00547
|
DLXB0000104
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690316590
|
|
MARYKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|