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-13-004-002-003/15 (Kundara)
|
1613004002NRG23040420232335469
|
04/04/2023
|
LILLYKUTTY JOHN
|
1613004WL0091532
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
1520
|
1520
|
Processed
|
19/05/2023
|
|
1690678384
|
|
LILLYKUTTY JOHN
|
()
|
2
|
Chittumala
|
KL-13-004-002-003/15 (Kundara)
|
1613004002NRG23040420232335470
|
04/04/2023
|
LILLYKUTTY JOHN
|
1613004WL0091532
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
1520
|
1520
|
Processed
|
19/05/2023
|
|
1690678385
|
|
LILLYKUTTY JOHN
|
()
|
3
|
Chittumala
|
KL-13-004-002-003/15 (Kundara)
|
1613004002NRG23040420232335471
|
04/04/2023
|
LILLYKUTTY JOHN
|
1613004WL0091532
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1690678386
|
|
LILLYKUTTY JOHN
|
()
|
4
|
Chittumala
|
KL-13-004-002-003/15 (Kundara)
|
1613004002NRG23040420232335472
|
04/04/2023
|
LILLYKUTTY JOHN
|
1613004WL0091532
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
1824
|
1824
|
Processed
|
19/05/2023
|
|
1690678387
|
|
LILLYKUTTY JOHN
|
()
|
5
|
Chittumala
|
KL-13-004-002-003/15 (Kundara)
|
1613004002NRG23040420232335473
|
04/04/2023
|
LILLYKUTTY JOHN
|
1613004WL0091532
|
LILLYKUTTY JOHN
|
00078
|
CNRB0005512
|
304
|
304
|
Processed
|
19/05/2023
|
|
1690678388
|
|
LILLYKUTTY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-010/301 (Kundara)
|
1613004002NRG23040420232336009
|
04/04/2023
|
MARGARET
|
1613004WL0091565
|
MARGARET
|
00078
|
CNRB0014502
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690678391
|
|
MARGARET
|
()
|
7
|
Chittumala
|
KL-13-004-002-010/301 (Kundara)
|
1613004002NRG23040420232336010
|
04/04/2023
|
MARGARET
|
1613004WL0091565
|
MARGARET
|
00078
|
CNRB0014502
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690678390
|
|
MARGARET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-002-010/9 (Kundara)
|
1613004002NRG23040420232336011
|
04/04/2023
|
BINDU SABU
|
1613004WL0091565
|
BINDU SABU
|
00415
|
SBIN0014246
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690678389
|
|
MRS BINDU SABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9464
|
9464
|
|
|
|
|
|
|
|