|
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-13-005-001-019/2866
(Adichanalloor)
|
1613005001NRG23060720220286722
|
06/07/2022
|
SHANIFA M
|
1613005001WL017646
|
SHANIFA M
|
00089
|
CBIN0284357
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967065112
|
|
SHANIFA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-019/1017
(Adichanalloor)
|
1613005001NRG23060720220286713
|
06/07/2022
|
Girija V
|
1613005001WL017646
|
Girija V
|
00468
|
UBIN0533670
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967065116
|
|
Girija V
|
()
|
|
3
|
Ithikkara
|
KL-13-005-001-019/103
(Adichanalloor)
|
1613005001NRG23060720220286716
|
06/07/2022
|
Rekha
|
1613005001WL017646
|
Rekha
|
00468
|
UBIN0533670
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967065115
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-019/755
(Adichanalloor)
|
1613005001NRG23060720220286735
|
06/07/2022
|
Sajitha
|
1613005001WL017646
|
Sajitha
|
00657
|
KLGB0040577
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967065113
|
|
Sajitha
|
()
|
|
5
|
Ithikkara
|
KL-13-005-001-020/1270
(Adichanalloor)
|
1613005001NRG23060720220286739
|
06/07/2022
|
AMBILY S
|
1613005001WL017646
|
AMBILY S
|
00657
|
KLGB0040577
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967065114
|
|
AMBILY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|