|
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-13-006-001-010/4096
(Ezhukone)
|
1613006001NRG22300320222487260
|
01/04/2022
|
RAMLATH BEEVI
|
1613006001WL109532
|
RAMLATH BEEVI
|
00078
|
CNRB0005512
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0915785842
|
|
RAMLATH BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5567
(Ezhukone)
|
1613006001NRG22300320222487262
|
01/04/2022
|
MARIYATH
|
1613006001WL109532
|
MARIYATH
|
00078
|
CNRB0005512
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0915785843
|
|
MRS MARIYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/2153
(Ezhukone)
|
1613006001NRG22300320222487258
|
01/04/2022
|
KUNJAMMA .C
|
1613006001WL109532
|
KUNJAMMA .C
|
00177
|
IOBA0000303
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0915785840
|
|
KUNJAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/5319
(Ezhukone)
|
1613006001NRG22300320222487261
|
01/04/2022
|
SAYIDABEEVI
|
1613006001WL109532
|
SAYIDABEEVI
|
00415
|
SBIN0014246
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0915785841
|
|
SAYIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8428
|
8428
|
|
|
|
|
|
|
|