|
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-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG23160620220163888
|
18/06/2022
|
SULEKHA K
|
1613006001WL011983
|
SULEKHA K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459925293
|
|
SULEKHAK
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG23160620220163890
|
18/06/2022
|
RAMANI
|
1613006001WL011983
|
RAMANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459925292
|
|
RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG23160620220163886
|
18/06/2022
|
SYAMALA
|
1613006001WL011983
|
SYAMALA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459925294
|
|
MRS SYAMALA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG23160620220163887
|
18/06/2022
|
RADHA MANI
|
1613006001WL011983
|
RADHA MANI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459925295
|
|
MR RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG23160620220163889
|
18/06/2022
|
HARSHA
|
1613006001WL011983
|
HARSHA
|
00468
|
UBIN0536148
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459925296
|
|
HARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|