|
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-13-005-001-007/151
(Adichanalloor)
|
1613005001NRG23151120221082791
|
15/11/2022
|
GEETHA GOPALAKRISHNAN
|
1613005001WL050682
|
GEETHA GOPALAKRISHNAN
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196056858
|
|
GEETHA GOPALAKRISHNAN
|
()
|
|
2
|
Ithikkara
|
KL-13-005-001-007/365
(Adichanalloor)
|
1613005001NRG23151120221082793
|
15/11/2022
|
Ramlath beevi
|
1613005001WL050682
|
Ramlath beevi
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196056855
|
|
Ramlath beevi
|
()
|
|
3
|
Ithikkara
|
KL-13-005-001-007/451
(Adichanalloor)
|
1613005001NRG23151120221082795
|
15/11/2022
|
DAS
|
1613005001WL050682
|
DAS
|
00078
|
CNRB0001548
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196056856
|
|
DAS
|
()
|
|
4
|
Ithikkara
|
KL-13-005-001-007/466
(Adichanalloor)
|
1613005001NRG23151120221082801
|
15/11/2022
|
Akhila Alexander
|
1613005001WL050682
|
Akhila Alexander
|
00078
|
CNRB0001548
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196056857
|
|
Akhila Alexander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-011/133
(Adichanalloor)
|
1613005001NRG23151120221082816
|
15/11/2022
|
GEORGE KUTTY O
|
1613005001WL050682
|
GEORGE KUTTY O
|
00415
|
SBIN0005185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196056859
|
|
MR GEORGE KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|