|
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-13-006-004-007/5788
(Neduvathoor)
|
1613006004NRG24230520230214132
|
23/05/2023
|
RAJANPILLAI
|
1613006004WL008884
|
RAJANPILLAI
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901685610
|
|
RAJANPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/4359
(Neduvathoor)
|
1613006004NRG24230520230214109
|
23/05/2023
|
ASHOKAN
|
1613006004WL008884
|
ASHOKAN
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
27/05/2023
|
|
1901685614
|
|
ASHOKAN
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-004-007/6546
(Neduvathoor)
|
1613006004NRG24230520230214145
|
23/05/2023
|
SREEDEVAN
|
1613006004WL008884
|
SREEDEVAN
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901685611
|
|
SREEDEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/7153
(Neduvathoor)
|
1613006004NRG24230520230214151
|
23/05/2023
|
REGHUNATHANPILLAI
|
1613006004WL008884
|
REGHUNATHANPILLAI
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
27/05/2023
|
|
1901685613
|
|
REGHUNATHANPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/5731
(Neduvathoor)
|
1613006004NRG24230520230214131
|
23/05/2023
|
Radha
|
1613006004WL008884
|
Radha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901685612
|
|
MS RADHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|