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-13-006-002-002/7534 (Kareepra)
|
1613006002NRG22150920222536187
|
15/09/2022
|
RAGHU
|
1613006WL0112036
|
RAGHU
|
00177
|
IOBA0000303
|
1806
|
1806
|
Processed
|
05/10/2022
|
|
5231883111
|
|
RAGHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-002/5548 (Kareepra)
|
1613006002NRG22150920222536184
|
15/09/2022
|
PREETHA BABU
|
1613006WL0112036
|
PREETHA BABU
|
00415
|
SBIN0014246
|
1806
|
1806
|
Processed
|
05/10/2022
|
|
5231883114
|
|
MRS PREETHA BABU
|
()
|
3
|
Kottarakkara
|
KL-13-006-002-002/5556 (Kareepra)
|
1613006002NRG22150920222536185
|
15/09/2022
|
SINDU SUNIL
|
1613006WL0112036
|
SINDU SUNIL
|
00415
|
SBIN0014246
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5231883113
|
|
MRS SINDHU SUNIL
|
()
|
4
|
Kottarakkara
|
KL-13-006-002-002/5556 (Kareepra)
|
1613006002NRG22150920222536188
|
15/09/2022
|
SINDU SUNIL
|
1613006WL0112036
|
SINDU SUNIL
|
00415
|
SBIN0014246
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5231883112
|
|
MRS SINDHU SUNIL
|
()
|
5
|
Kottarakkara
|
KL-13-006-002-002/65 (Kareepra)
|
1613006002NRG22150920222536189
|
15/09/2022
|
Saraswathy
|
1613006WL0112036
|
Saraswathy
|
00415
|
SBIN0014246
|
903
|
903
|
Processed
|
05/10/2022
|
|
5231883116
|
|
MRS SARASWATHY
|
()
|
6
|
Kottarakkara
|
KL-13-006-002-002/65 (Kareepra)
|
1613006002NRG22150920222536186
|
15/09/2022
|
Saraswathy
|
1613006WL0112036
|
Saraswathy
|
00415
|
SBIN0014246
|
1204
|
1204
|
Processed
|
05/10/2022
|
|
5231883115
|
|
MRS SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6923
|
6923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8729
|
8729
|
|
|
|
|
|
|
|