|
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-13-006-005-012/70001
(Pooyappally)
|
1613006005NRG23180620220178072
|
18/06/2022
|
Mahesh V
|
1613006005WL012633
|
Mahesh V
|
00078
|
CNRB0002681
|
2488
|
2488
|
Processed
|
24/06/2022
|
|
2459188534
|
|
MaheshV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-010/170088
(Pooyappally)
|
1613006005NRG23180620220178300
|
18/06/2022
|
RADHAMANI
|
1613006005WL012650
|
RADHAMANI
|
00127
|
FDRL0001084
|
2488
|
2488
|
Processed
|
24/06/2022
|
|
2459188535
|
|
RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-012/70001
(Pooyappally)
|
1613006005NRG23180620220178073
|
18/06/2022
|
SAGEETHA G S
|
1613006005WL012633
|
SAGEETHA G S
|
00415
|
SBIN0013220
|
2488
|
2488
|
Processed
|
24/06/2022
|
|
2459188536
|
|
MRS SANGEETHA G S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|