|
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-13-006-005-005/140052
(Pooyappally)
|
1613006005NRG24090120241832523
|
09/01/2024
|
Rakhi Jayaram
|
1613006WL0079860
|
Rakhi Jayaram
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120519
|
|
Rakhi Jayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-001/80084
(Pooyappally)
|
1613006005NRG24090120241832526
|
09/01/2024
|
Radha.C
|
1613006WL0079860
|
Radha.C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902120521
|
|
MRS RADHA C
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-005-005/4004
(Pooyappally)
|
1613006005NRG24090120241832524
|
09/01/2024
|
Marykutty S
|
1613006WL0079860
|
Marykutty S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902120522
|
|
MRS MARYKUTTY S
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24090120241832525
|
09/01/2024
|
LATHIKA K B
|
1613006WL0079860
|
LATHIKA K B
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902120520
|
|
MRS LATHIKA K B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|