|
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-13-006-001-003/5566
(Ezhukone)
|
1613006001NRG24101120231429965
|
10/11/2023
|
RETHEESH S
|
1613006WL0060767
|
RETHEESH S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992956931
|
|
RETHEESH S
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24101120231429966
|
10/11/2023
|
PRASANNA KUMARI K B
|
1613006WL0060767
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992956932
|
|
PRASANNA KUMARI K B
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24101120231429967
|
10/11/2023
|
VALSALA
|
1613006WL0060767
|
VALSALA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992956933
|
|
VALSALA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG24101120231429968
|
10/11/2023
|
Leelamany R
|
1613006WL0060767
|
Leelamany R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992956934
|
|
Leelamany R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|