|
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-13-004-008-005/453
(Thrikkaruva)
|
1613004008NRG23160320232135954
|
16/03/2023
|
MOHANAH t
|
1613004008WL083214
|
MOHANAH t
|
00415
|
SBIN0008263
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271780183
|
|
MR MOHANAN T
|
()
|
|
2
|
Chittumala
|
KL-13-004-008-005/8410
(Thrikkaruva)
|
1613004008NRG23160320232135977
|
16/03/2023
|
RADHAMANY
|
1613004008WL083214
|
RADHAMANY
|
00415
|
SBIN0008263
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271780182
|
|
MRS RADHAMANY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-005/8389
(Thrikkaruva)
|
1613004008NRG23160320232135972
|
16/03/2023
|
JASMI
|
1613004008WL083214
|
JASMI
|
00415
|
SBIN0070951
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271780184
|
|
MRS JASMI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-005/8432
(Thrikkaruva)
|
1613004008NRG23160320232135986
|
16/03/2023
|
RASHEEDA H
|
1613004008WL083214
|
RASHEEDA H
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
29/03/2023
|
|
0271780186
|
|
RASHEEDA H
|
()
|
|
5
|
Chittumala
|
KL-13-004-008-014/58
(Thrikkaruva)
|
1613004008NRG23160320232135994
|
16/03/2023
|
NADEERA S
|
1613004008WL083214
|
NADEERA S
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271780185
|
|
NADEERA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|