|
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-13-005-003-013/2280
(Chirakkara)
|
1613005003NRG22310320222495480
|
06/04/2022
|
Dakshayani
|
1613005003WL109965
|
Dakshayani
|
00176
|
IDIB000P023
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780926
|
|
Dakshayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-013/4728
(Chirakkara)
|
1613005003NRG22310320222495488
|
06/04/2022
|
VINITHA
|
1613005003WL109965
|
VINITHA
|
00415
|
SBIN0005185
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780929
|
|
MRS VINITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-013/315
(Chirakkara)
|
1613005003NRG22310320222495485
|
06/04/2022
|
CHELLAPPAN
|
1613005003WL109965
|
CHELLAPPAN
|
00415
|
SBIN0070071
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780928
|
|
MR CHELLAPPAN SO KOCHAPPI
|
()
|
|
4
|
Ithikkara
|
KL-13-005-003-013/318
(Chirakkara)
|
1613005003NRG22310320222495487
|
06/04/2022
|
BHASKARAN
|
1613005003WL109965
|
BHASKARAN
|
00415
|
SBIN0070071
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780930
|
|
MR BHASKARAN SON OF PAPPU
|
()
|
|
5
|
Ithikkara
|
KL-13-005-003-013/6281
(Chirakkara)
|
1613005003NRG22310320222495493
|
06/04/2022
|
BINDHU D S
|
1613005003WL109965
|
BINDHU D S
|
00415
|
SBIN0070071
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780927
|
|
MRS BINDHU D S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2328
|
2328
|
|
|
|
|
|
|
|