|
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-13-006-001-009/6899
(Ezhukone)
|
1613006001NRG23021220221226755
|
07/12/2022
|
ASHA
|
1613006001WL055965
|
ASHA
|
00078
|
CNRB0003582
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191132680
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2274
(Ezhukone)
|
1613006001NRG23021220221226741
|
07/12/2022
|
JALADHARAN
|
1613006001WL055965
|
JALADHARAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191132683
|
|
JALADHARAN
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/6370
(Ezhukone)
|
1613006001NRG23021220221226753
|
07/12/2022
|
SOUMYA MOL R
|
1613006001WL055965
|
SOUMYA MOL R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191132682
|
|
SOUMYA MOL R
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/6431
(Ezhukone)
|
1613006001NRG23021220221226754
|
07/12/2022
|
SARALA S
|
1613006001WL055965
|
SARALA S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191132681
|
|
SARALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG23021220221226735
|
07/12/2022
|
SANTHOSH B
|
1613006001WL055965
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191132684
|
|
SANTHOSH B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|