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-13-006-002-012/7460 (Kareepra)
|
1613006002NRG24150620230366300
|
16/06/2023
|
BABU S
|
1613006002WL015308
|
BABU S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806191889
|
|
BABU S
|
()
|
2
|
Kottarakkara
|
KL-13-006-002-012/7838 (Kareepra)
|
1613006002NRG24150620230366302
|
16/06/2023
|
MURUKAN PILLAI
|
1613006002WL015308
|
MURUKAN PILLAI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806191888
|
|
MURUKAN PILLAI
|
()
|
3
|
Kottarakkara
|
KL-13-006-002-012/8003 (Kareepra)
|
1613006002NRG24150620230366306
|
16/06/2023
|
DIVYA K
|
1613006002WL015308
|
DIVYA K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191886
|
|
DIVYA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/8002 (Kareepra)
|
1613006002NRG24150620230366305
|
16/06/2023
|
MANUMOL
|
1613006002WL015308
|
MANUMOL
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191887
|
|
MRS MANUMOL R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|