|
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
|
BRAHMAVARA
|
KN-26-003-018-001/67840
(KOTATHATTU)
|
1526003018NRG23270920220062471
|
27/09/2022
|
SAROJA
|
1526003018WL013702
|
SAROJA
|
00225
|
KARB0000412
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5124200142
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
BRAHMAVARA
|
KN-26-003-018-001/67103
(KOTATHATTU)
|
1526003018NRG23270920220062470
|
27/09/2022
|
SULOCHANA
|
1526003018WL013701
|
SULOCHANA
|
00468
|
UBIN0901784
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5124200138
|
|
SULOCHANA
|
()
|
|
3
|
BRAHMAVARA
|
KN-26-003-018-001/67821
(KOTATHATTU)
|
1526003018NRG23270920220062469
|
27/09/2022
|
SUSHEELA
|
1526003018WL013700
|
SUSHEELA
|
00468
|
UBIN0901784
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5124200139
|
|
SUSHEELA
|
()
|
|
4
|
BRAHMAVARA
|
KN-26-003-018-001/67839
(KOTATHATTU)
|
1526003018NRG23270920220062473
|
27/09/2022
|
BHAGI POOJARTHY
|
1526003018WL013704
|
BHAGI POOJARTHY
|
00468
|
UBIN0901784
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5124200140
|
|
BHAGI POOJARTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
BRAHMAVARA
|
KN-26-003-018-001/67841
(KOTATHATTU)
|
1526003018NRG23270920220062472
|
27/09/2022
|
SUMATHI
|
1526003018WL013703
|
SUMATHI
|
00468
|
UBIN0916382
|
2163
|
2163
|
Processed
|
01/10/2022
|
|
5124200141
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|