|
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-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG24120520230157480
|
12/05/2023
|
Sasikala
|
1613006005WL006556
|
Sasikala
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749844249
|
|
Sasikala
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG24120520230157485
|
12/05/2023
|
Anumol
|
1613006005WL006556
|
Anumol
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749844250
|
|
Anumol
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/6331
(Pooyappally)
|
1613006005NRG24120520230157491
|
12/05/2023
|
Lissy
|
1613006005WL006556
|
Lissy
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749844243
|
|
Lissy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/6336
(Pooyappally)
|
1613006005NRG24120520230157493
|
12/05/2023
|
Krishnan.P
|
1613006005WL006556
|
Krishnan.P
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749844244
|
|
MR P KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/1068
(Pooyappally)
|
1613006005NRG24120520230157473
|
12/05/2023
|
Molikutty
|
1613006005WL006556
|
Molikutty
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749844245
|
|
MRS MOLIKUTTY S
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/4530
(Pooyappally)
|
1613006005NRG24120520230157484
|
12/05/2023
|
Sasidharan
|
1613006005WL006556
|
Sasidharan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749844246
|
|
MR SASIDHARAN K
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/6332
(Pooyappally)
|
1613006005NRG24120520230157492
|
12/05/2023
|
Valsala
|
1613006005WL006556
|
Valsala
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749844247
|
|
MRS VALSALA K
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/6355
(Pooyappally)
|
1613006005NRG24120520230157498
|
12/05/2023
|
Sakunthala.K
|
1613006005WL006556
|
Sakunthala.K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749844248
|
|
MRS SAKUNTHALA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|