|
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-13-005-002-011/1728
(Chathannoor)
|
1613005002NRG23221120221138003
|
22/11/2022
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
1613005002WL052626
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
00127
|
FDRL0001278
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199826409
|
|
GEETHA PHILIP ALIAS RASEENA PHILIP
|
()
|
|
2
|
Ithikkara
|
KL-13-005-002-011/229
(Chathannoor)
|
1613005002NRG23221120221138009
|
22/11/2022
|
JACOB YOHANNAN
|
1613005002WL052626
|
JACOB YOHANNAN
|
00127
|
FDRL0001278
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199826410
|
|
JACOB YOHANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-010/2608
(Chathannoor)
|
1613005002NRG23221120221138002
|
22/11/2022
|
BINDHU C
|
1613005002WL052626
|
BINDHU C
|
00415
|
SBIN0005185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199826413
|
|
MRS BINDHU C
|
()
|
|
4
|
Ithikkara
|
KL-13-005-002-011/4092
(Chathannoor)
|
1613005002NRG23221120221138012
|
22/11/2022
|
ushakumari
|
1613005002WL052626
|
ushakumari
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199826412
|
|
MR USHAKUMARI
|
()
|
|
5
|
Ithikkara
|
KL-13-005-002-011/5761
(Chathannoor)
|
1613005002NRG23221120221138013
|
22/11/2022
|
G Babu
|
1613005002WL052626
|
G Babu
|
00415
|
SBIN0005185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199826411
|
|
MR BABU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|