|
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-13-010-002-004/619
(Mynagappally)
|
1613010002NRG24230320242294127
|
23/03/2024
|
BABU P
|
1613010WL0106223
|
BABU P
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109011515
|
|
BABU P
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/619
(Mynagappally)
|
1613010002NRG24230320242294128
|
23/03/2024
|
BABU P
|
1613010WL0106223
|
BABU P
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109011516
|
|
BABU P
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/3227
(Mynagappally)
|
1613010002NRG24230320242294129
|
23/03/2024
|
OMANA AMMA
|
1613010WL0106223
|
OMANA AMMA
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109011509
|
|
OMANA AMMA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/3227
(Mynagappally)
|
1613010002NRG24230320242294130
|
23/03/2024
|
OMANA AMMA
|
1613010WL0106223
|
OMANA AMMA
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109011510
|
|
OMANA AMMA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/3227
(Mynagappally)
|
1613010002NRG24230320242294131
|
23/03/2024
|
OMANA AMMA
|
1613010WL0106223
|
OMANA AMMA
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109011511
|
|
OMANA AMMA
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24230320242294132
|
23/03/2024
|
SHEEJA
|
1613010WL0106223
|
SHEEJA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109011513
|
|
SHEEJA
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24230320242294133
|
23/03/2024
|
SHEEJA
|
1613010WL0106223
|
SHEEJA
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109011514
|
|
SHEEJA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2443
(Mynagappally)
|
1613010002NRG24230320242294134
|
23/03/2024
|
RATHNAMMA R
|
1613010WL0106223
|
RATHNAMMA R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109011512
|
|
RATHNAMMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/5373
(Mynagappally)
|
1613010002NRG24230320242294126
|
23/03/2024
|
PATHUMMABEEVI
|
1613010WL0106223
|
PATHUMMABEEVI
|
00415
|
SBIN0004405
|
1232
|
1232
|
Processed
|
19/04/2024
|
|
3109011517
|
|
MRS PATHUMMABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15551
|
15551
|
|
|
|
|
|
|
|