|
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-13-006-001-011/1094
(Ezhukone)
|
1613006001NRG23081220221282573
|
12/12/2022
|
Neethu N
|
1613006001WL057733
|
Neethu N
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191112484
|
|
Neethu N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/6305
(Ezhukone)
|
1613006001NRG23081220221282593
|
12/12/2022
|
RASHEEDABEEVI A
|
1613006001WL057733
|
RASHEEDABEEVI A
|
00078
|
CNRB0014502
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191112485
|
|
RASHEEDABEEVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/6182
(Ezhukone)
|
1613006001NRG23081220221282592
|
12/12/2022
|
ASWATHY
|
1613006001WL057733
|
ASWATHY
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191112486
|
|
ASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/2116
(Ezhukone)
|
1613006001NRG23081220221282580
|
12/12/2022
|
PONNAMMA .S
|
1613006001WL057733
|
PONNAMMA .S
|
00415
|
SBIN0071007
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191112487
|
|
MRS PONNAMMA
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/6537
(Ezhukone)
|
1613006001NRG23081220221282594
|
12/12/2022
|
REMYA I
|
1613006001WL057733
|
REMYA I
|
00415
|
SBIN0071007
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191112488
|
|
MRS REMYA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|