|
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-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24130720230546906
|
15/07/2023
|
SAVITHRI.K
|
1613006WL0023029
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601590344
|
|
SAVITHRI.K
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24130720230546907
|
15/07/2023
|
MEENU.N
|
1613006WL0023029
|
MEENU.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601590343
|
|
MEENU.N
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24130720230546908
|
15/07/2023
|
SOBHA ANIL
|
1613006WL0023029
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601590346
|
|
SOBHA ANIL
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24130720230546909
|
15/07/2023
|
INDIRA
|
1613006WL0023029
|
INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601590345
|
|
INDIRA
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24130720230546910
|
15/07/2023
|
LEKSHMI
|
1613006WL0023029
|
LEKSHMI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601590342
|
|
LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5325
(Ezhukone)
|
1613006001NRG24130720230546905
|
15/07/2023
|
AMMINI
|
1613006WL0023029
|
AMMINI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601590347
|
|
MRS AMMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|