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-13-005-003-005/1081 (Chirakkara)
|
1613005003NRG23270820220677069
|
27/08/2022
|
LAILA
|
1613005003WL033462
|
LAILA
|
00127
|
FDRL0001259
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129175015
|
|
LAILA
|
()
|
2
|
Ithikkara
|
KL-13-005-003-005/1081 (Chirakkara)
|
1613005003NRG23270820220677071
|
27/08/2022
|
LAILA
|
1613005003WL033462
|
LAILA
|
00127
|
FDRL0001259
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129175016
|
|
LAILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-005/1081 (Chirakkara)
|
1613005003NRG23270820220677070
|
27/08/2022
|
RAJITHA R
|
1613005003WL033462
|
RAJITHA R
|
00177
|
IOBA0003229
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129175017
|
|
RAJITHA R
|
()
|
4
|
Ithikkara
|
KL-13-005-003-005/1081 (Chirakkara)
|
1613005003NRG23270820220677068
|
27/08/2022
|
RAJITHA R
|
1613005003WL033462
|
RAJITHA R
|
00177
|
IOBA0003229
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129175018
|
|
RAJITHA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-005/1081 (Chirakkara)
|
1613005003NRG23270820220677072
|
27/08/2022
|
RATHEESH R
|
1613005003WL033462
|
RATHEESH R
|
00415
|
SBIN0070074
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129175019
|
|
MR RATHEESH R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|