|
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-13-006-005-010/4003
(Pooyappally)
|
1613006005NRG24090620230329872
|
09/06/2023
|
SHEENA BINUUKUMAR
|
1613006005WL013795
|
SHEENA BINUUKUMAR
|
00078
|
CNRB0004214
|
2488
|
2488
|
Processed
|
15/06/2023
|
|
2565819477
|
|
SHEENA BINUUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-010/22005
(Pooyappally)
|
1613006005NRG24090620230329868
|
09/06/2023
|
MATHEW C
|
1613006005WL013795
|
MATHEW C
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565819476
|
|
MATHEW C
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/686
(Pooyappally)
|
1613006005NRG24090620230329877
|
09/06/2023
|
Merikutty
|
1613006005WL013795
|
Merikutty
|
00127
|
FDRL0001084
|
2177
|
2177
|
Processed
|
15/06/2023
|
|
2565819478
|
|
Merikutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-013/50098
(Pooyappally)
|
1613006005NRG24090620230329943
|
09/06/2023
|
Natrajan
|
1613006005WL013798
|
Natrajan
|
00415
|
SBIN0070724
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565819479
|
|
MR NATARAJAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6330
|
6330
|
|
|
|
|
|
|
|