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-13-006-001-003/3923 (Ezhukone)
|
1613006001NRG23200120231647931
|
20/01/2023
|
R.REVEENDRAN
|
1613006001WL070578
|
R.REVEENDRAN
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522681654
|
|
R.REVEENDRAN
|
()
|
2
|
Kottarakkara
|
KL-13-006-001-004/2487 (Ezhukone)
|
1613006001NRG23200120231647942
|
20/01/2023
|
ROSY ALEX
|
1613006001WL070578
|
ROSY ALEX
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522681655
|
|
ROSY ALEX
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1387 (Ezhukone)
|
1613006001NRG23200120231647934
|
20/01/2023
|
Jayakumari
|
1613006001WL070578
|
Jayakumari
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522681656
|
|
Jayakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/6826 (Ezhukone)
|
1613006001NRG23200120231647970
|
20/01/2023
|
REMYA S
|
1613006001WL070578
|
REMYA S
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522681657
|
|
MRS REMYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|