|
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-13-006-001-009/2920
(Ezhukone)
|
1613006001NRG23060120231534187
|
06/01/2023
|
Ambika G
|
1613006001WL066613
|
Ambika G
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305530289
|
|
Ambika G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1630
(Ezhukone)
|
1613006001NRG23060120231534177
|
06/01/2023
|
SATHYAN S
|
1613006001WL066613
|
SATHYAN S
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305530290
|
|
SATHYAN S
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG23060120231534199
|
06/01/2023
|
SINDHU T
|
1613006001WL066613
|
SINDHU T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305530291
|
|
SINDHU T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/6009
(Ezhukone)
|
1613006001NRG23060120231534201
|
06/01/2023
|
SARASWATHY
|
1613006001WL066613
|
SARASWATHY
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305530292
|
|
MRS SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/5349
(Ezhukone)
|
1613006001NRG23060120231534194
|
06/01/2023
|
RAJITHA
|
1613006001WL066613
|
RAJITHA
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305530293
|
|
MRS RAJITHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|