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-13-006-004-014/4444 (Neduvathoor)
|
1613006004NRG23030820220503021
|
03/08/2022
|
Babu
|
1613006004WL026112
|
Babu
|
00078
|
CNRB0002681
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026964338
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/6256 (Neduvathoor)
|
1613006004NRG23030820220503000
|
03/08/2022
|
Sakunthala
|
1613006004WL026112
|
Sakunthala
|
00078
|
CNRB0005512
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026964334
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/4071 (Neduvathoor)
|
1613006004NRG23030820220503015
|
03/08/2022
|
Elsy
|
1613006004WL026112
|
Elsy
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026964336
|
|
Elsy
|
()
|
4
|
Kottarakkara
|
KL-13-006-004-015/5888 (Neduvathoor)
|
1613006004NRG23030820220503027
|
03/08/2022
|
AJITHA
|
1613006004WL026112
|
AJITHA
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026964335
|
|
AJITHA
|
()
|
5
|
Kottarakkara
|
KL-13-006-004-015/6339 (Neduvathoor)
|
1613006004NRG23030820220503028
|
03/08/2022
|
SINDHU SUBHASH
|
1613006004WL026112
|
SINDHU SUBHASH
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026964337
|
|
SINDHU SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|