|
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-13-010-001-014/4238
(Kunnathoor)
|
1613010001NRG24260520230238570
|
26/05/2023
|
MOLI
|
1613010001WL009973
|
MOLI
|
00127
|
FDRL0001740
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1985758304
|
|
MOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/2558
(Kunnathoor)
|
1613010001NRG24260520230238559
|
26/05/2023
|
ANANDAVALLY R
|
1613010001WL009973
|
ANANDAVALLY R
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1985758305
|
|
ANANDAVALLY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/4239
(Kunnathoor)
|
1613010001NRG24260520230238571
|
26/05/2023
|
Lethakumari
|
1613010001WL009973
|
Lethakumari
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1985758306
|
|
MRS LATHA ALAIS LATHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24260520230238554
|
26/05/2023
|
SREEKUMARI S
|
1613010001WL009973
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1985758307
|
|
MRS SREEKUMARI S
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24260520230238557
|
26/05/2023
|
Santhakumari
|
1613010001WL009973
|
Santhakumari
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
31/05/2023
|
|
1985758308
|
|
MRS SANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|