|
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-13-006-002-015/6680
(Kareepra)
|
1613006002NRG24040520230121059
|
05/05/2023
|
MURALEEDHARAN PILLAI
|
1613006002WL004807
|
MURALEEDHARAN PILLAI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748396102
|
|
MURALEEDHARAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-015/7036
(Kareepra)
|
1613006002NRG24040520230121067
|
05/05/2023
|
VINOD M
|
1613006002WL004807
|
VINOD M
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748396103
|
|
VINOD M
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-002-015/733
(Kareepra)
|
1613006002NRG24040520230121077
|
05/05/2023
|
GOPI
|
1613006002WL004807
|
GOPI
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748396104
|
|
GOPI
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-002-015/7378
(Kareepra)
|
1613006002NRG24040520230121081
|
05/05/2023
|
REJITHA R
|
1613006002WL004807
|
REJITHA R
|
00127
|
FDRL0002156
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748396106
|
|
REJITHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-015/7223
(Kareepra)
|
1613006002NRG24040520230121074
|
05/05/2023
|
RAJENDRAN PILLAI
|
1613006002WL004807
|
RAJENDRAN PILLAI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748396105
|
|
MR RAJENDRAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|