|
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-13-005-002-010/4949
(Chathannoor)
|
1613005002NRG23040720220266041
|
04/07/2022
|
S SARASWATHY
|
1613005002WL016826
|
S SARASWATHY
|
00127
|
FDRL0001278
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965317717
|
|
S SARASWATHY
|
()
|
|
2
|
Ithikkara
|
KL-13-005-002-010/5867
(Chathannoor)
|
1613005002NRG23040720220266044
|
04/07/2022
|
SULOCHANA S
|
1613005002WL016826
|
SULOCHANA S
|
00127
|
FDRL0001278
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965317718
|
|
SULOCHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-010/4430
(Chathannoor)
|
1613005002NRG23040720220266040
|
04/07/2022
|
MANJU S
|
1613005002WL016826
|
MANJU S
|
00127
|
FDRL0002081
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965317714
|
|
MANJU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-010/5489
(Chathannoor)
|
1613005002NRG23040720220266043
|
04/07/2022
|
VIJAYAKUMARI
|
1613005002WL016826
|
VIJAYAKUMARI
|
00415
|
SBIN0005185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965317715
|
|
MRS VIJAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-002-010/729
(Chathannoor)
|
1613005002NRG23040720220266048
|
04/07/2022
|
ROSSAMMA LISSY
|
1613005002WL016826
|
ROSSAMMA LISSY
|
00415
|
SBIN0070067
|
622
|
622
|
Processed
|
11/07/2022
|
|
2965317716
|
|
MRS ROSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|