|
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-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24160320242255936
|
16/03/2024
|
SASIDHARAN K
|
1613006WL0103187
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158574083
|
|
SASIDHARAN K
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24160320242255938
|
16/03/2024
|
LALITHA GOPINADH
|
1613006WL0103187
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158574086
|
|
LALITHA GOPINADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/2604
(Ezhukone)
|
1613006001NRG24160320242255937
|
16/03/2024
|
ANIMON
|
1613006WL0103187
|
ANIMON
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158574084
|
|
ANIMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24160320242255935
|
16/03/2024
|
RAJENDRANPILLAI
|
1613006WL0103187
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158574085
|
|
MR RAJENDRAN PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|