|
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-13-006-001-001/3950
(Ezhukone)
|
1613006001NRG23230120231666955
|
27/01/2023
|
ATHULYA S
|
1613006001WL071283
|
ATHULYA S
|
00127
|
FDRL0001243
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467458484
|
|
ATHULYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/5913
(Ezhukone)
|
1613006001NRG23230120231666977
|
27/01/2023
|
BINDHU .D
|
1613006001WL071283
|
BINDHU .D
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467458483
|
|
MRS BINDHU D
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/6575
(Ezhukone)
|
1613006001NRG23230120231666979
|
27/01/2023
|
LEKHA
|
1613006001WL071283
|
LEKHA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467458481
|
|
MRS LEKHA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/706
(Ezhukone)
|
1613006001NRG23230120231666980
|
27/01/2023
|
DAMAYANTHI
|
1613006001WL071283
|
DAMAYANTHI
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467458482
|
|
MRS DAMAYANTHI K
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/6550
(Ezhukone)
|
1613006001NRG23230120231666984
|
27/01/2023
|
AMBILI T
|
1613006001WL071283
|
AMBILI T
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467458485
|
|
MRS AMBILI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|