|
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-13-006-005-010/1096
(Pooyappally)
|
1613006005NRG24160520230170678
|
16/05/2023
|
SARADHA
|
1613006005WL007200
|
SARADHA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1752483847
|
|
MRS SARADA P
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-005-010/136
(Pooyappally)
|
1613006005NRG24160520230170681
|
16/05/2023
|
AjithaKumary
|
1613006005WL007200
|
AjithaKumary
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752483846
|
|
MRS AJITHA P
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/1760-A
(Pooyappally)
|
1613006005NRG24160520230170684
|
16/05/2023
|
BABY SOMAN
|
1613006005WL007200
|
BABY SOMAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752483843
|
|
MRS BABY SOMAN
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-005-010/2083
(Pooyappally)
|
1613006005NRG24160520230170687
|
16/05/2023
|
BINDHU I
|
1613006005WL007200
|
BINDHU I
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1752483844
|
|
MRS BINDHU I
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-005-010/664
(Pooyappally)
|
1613006005NRG24160520230170695
|
16/05/2023
|
Devakiyamma
|
1613006005WL007200
|
Devakiyamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752483845
|
|
MRS DEVAKI AMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|