|
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-13-006-005-011/45626
(Pooyappally)
|
1613006005NRG24190320242267382
|
21/03/2024
|
Mallikayamma
|
1613006WL0104036
|
Mallikayamma
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109011722
|
|
Mallikayamma
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-005-011/45626
(Pooyappally)
|
1613006005NRG24190320242267383
|
21/03/2024
|
Mallikayamma
|
1613006WL0104036
|
Mallikayamma
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109011723
|
|
Mallikayamma
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-005-011/45626
(Pooyappally)
|
1613006005NRG24210320242279099
|
21/03/2024
|
Mallikayamma
|
1613006WL0104998
|
Mallikayamma
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109011724
|
|
Mallikayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-001/80084
(Pooyappally)
|
1613006005NRG24210320242279097
|
21/03/2024
|
Radha.C
|
1613006WL0104998
|
Radha.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109011731
|
|
MRS RADHA C
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-005-001/80084
(Pooyappally)
|
1613006005NRG24190320242267375
|
21/03/2024
|
Radha.C
|
1613006WL0104036
|
Radha.C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109011729
|
|
MRS RADHA C
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-005-001/80084
(Pooyappally)
|
1613006005NRG24190320242267376
|
21/03/2024
|
Radha.C
|
1613006WL0104036
|
Radha.C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109011730
|
|
MRS RADHA C
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-005-005/4004
(Pooyappally)
|
1613006005NRG24190320242267377
|
21/03/2024
|
Marykutty S
|
1613006WL0104036
|
Marykutty S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109011733
|
|
MRS MARYKUTTY S
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-005-005/4004
(Pooyappally)
|
1613006005NRG24190320242267378
|
21/03/2024
|
Marykutty S
|
1613006WL0104036
|
Marykutty S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109011732
|
|
MRS MARYKUTTY S
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24190320242267379
|
21/03/2024
|
LATHIKA K B
|
1613006WL0104036
|
LATHIKA K B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109011726
|
|
MRS LATHIKA K B
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24190320242267380
|
21/03/2024
|
LATHIKA K B
|
1613006WL0104036
|
LATHIKA K B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109011727
|
|
MRS LATHIKA K B
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24190320242267381
|
21/03/2024
|
LATHIKA K B
|
1613006WL0104036
|
LATHIKA K B
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109011725
|
|
MRS LATHIKA K B
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24210320242279098
|
21/03/2024
|
LATHIKA K B
|
1613006WL0104998
|
LATHIKA K B
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109011728
|
|
MRS LATHIKA K B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|