|
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
|
Sasthamkotta
|
KL-13-010-002-001/223
(Mynagappally)
|
1613010002NRG24141120231449133
|
14/11/2023
|
Nakulan K
|
1613010WL0061541
|
Nakulan K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255916
|
|
Nakulan K
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/328
(Mynagappally)
|
1613010002NRG24141120231449134
|
14/11/2023
|
Sreedevi
|
1613010WL0061541
|
Sreedevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255915
|
|
Sreedevi
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/3227
(Mynagappally)
|
1613010002NRG24141120231449135
|
14/11/2023
|
Omana amma
|
1613010WL0061541
|
Omana amma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139255913
|
|
Omana amma
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24141120231449136
|
14/11/2023
|
Sheeja
|
1613010WL0061541
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255917
|
|
Sheeja
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-002-016/3091
(Mynagappally)
|
1613010002NRG24141120231449137
|
14/11/2023
|
Biji Robert
|
1613010WL0061541
|
Biji Robert
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139255914
|
|
Biji Robert
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/8693
(Mynagappally)
|
1613010002NRG24141120231449139
|
14/11/2023
|
Saraswathy amma
|
1613010WL0061541
|
Saraswathy amma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255912
|
|
Saraswathy amma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-020/33468
(Mynagappally)
|
1613010002NRG24141120231449138
|
14/11/2023
|
Prameela
|
1613010WL0061541
|
Prameela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139255918
|
|
MRS PRAMEELA WO GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/8731
(Mynagappally)
|
1613010002NRG24141120231449140
|
14/11/2023
|
Vaishnavy V P
|
1613010WL0061541
|
Vaishnavy V P
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139255919
|
|
Vaishnavy V P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|