|
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-13-006-002-010/1833
(Kareepra)
|
1613006002NRG24080620230317271
|
08/06/2023
|
SINDHU S
|
1613006WL0013307
|
SINDHU S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Rejected
|
15/06/2023
|
|
2565823269
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-010/1824
(Kareepra)
|
1613006002NRG24080620230317270
|
08/06/2023
|
KANAKAMMA
|
1613006WL0013307
|
KANAKAMMA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565823271
|
|
KANAKAMMA
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/1706
(Kareepra)
|
1613006002NRG24080620230317272
|
08/06/2023
|
REKHA
|
1613006WL0013307
|
REKHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565823274
|
|
REKHA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/6045
(Kareepra)
|
1613006002NRG24080620230317273
|
08/06/2023
|
OMANA K
|
1613006WL0013307
|
OMANA K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565823270
|
|
OMANA K
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-002-012/611
(Kareepra)
|
1613006002NRG24080620230317274
|
08/06/2023
|
Leelabhai
|
1613006WL0013307
|
Leelabhai
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565823273
|
|
Leelabhai
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-002-014/2189
(Kareepra)
|
1613006002NRG24080620230317275
|
08/06/2023
|
GEETHA KUMAI S
|
1613006WL0013307
|
GEETHA KUMAI S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565823272
|
|
GEETHA KUMAI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|