|
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-13-005-002-007/1014
(Chathannoor)
|
1613005002NRG23121220221313435
|
12/12/2022
|
SANDHYA S
|
1613005002WL058849
|
SANDHYA S
|
00078
|
CNRB0004214
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193571880
|
|
SANDHYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-007/5616
(Chathannoor)
|
1613005002NRG23121220221313447
|
12/12/2022
|
SHYLABEEVI
|
1613005002WL058849
|
SHYLABEEVI
|
00415
|
SBIN0005185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193571882
|
|
MRS SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-007/5603
(Chathannoor)
|
1613005002NRG23121220221313446
|
12/12/2022
|
SEETHI FATHIMA YASMIN
|
1613005002WL058849
|
SEETHI FATHIMA YASMIN
|
00415
|
SBIN0070067
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193571883
|
|
MRS SEETHI FATHIMA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-002-006/1713
(Chathannoor)
|
1613005002NRG23121220221313433
|
12/12/2022
|
JAYAKUMARI S
|
1613005002WL058849
|
JAYAKUMARI S
|
00657
|
KLGB0040571
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8193571881
|
|
JAYAKUMARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|