|
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
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG23211220221393508
|
24/12/2022
|
PRASANNAKUMARY
|
1613006001WL061760
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304119963
|
|
PRASANNAKUMARY
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/3800
(Ezhukone)
|
1613006001NRG23211220221393536
|
24/12/2022
|
DIPU B
|
1613006001WL061760
|
DIPU B
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304119964
|
|
DIPU B
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG23211220221393539
|
24/12/2022
|
SHIBU.M
|
1613006001WL061760
|
SHIBU.M
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304119966
|
|
SHIBU.M
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG23211220221393541
|
24/12/2022
|
SASIDHARAN
|
1613006001WL061760
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304119965
|
|
SASIDHARAN
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG23211220221393546
|
24/12/2022
|
MINI V
|
1613006001WL061760
|
MINI V
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304119962
|
|
MINI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|