|
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-13-006-005-006/467
(Pooyappally)
|
1613006005NRG24140720230549196
|
14/07/2023
|
REMADEVI
|
1613006WL0023123
|
REMADEVI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/07/2023
|
|
3601590917
|
|
MRS REMADEVI
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-005-006/5046
(Pooyappally)
|
1613006005NRG24140720230549197
|
14/07/2023
|
Saroja Kumari T K
|
1613006WL0023123
|
Saroja Kumari T K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/07/2023
|
|
3601590919
|
|
MRS SAROJA KUMARI T K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-005-008/666
(Pooyappally)
|
1613006005NRG24140720230549198
|
14/07/2023
|
LEELA
|
1613006WL0023123
|
LEELA
|
00415
|
SBIN0070073
|
999
|
999
|
Rejected
|
20/07/2023
|
|
3601590918
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-015/109
(Pooyappally)
|
1613006005NRG24140720230549199
|
14/07/2023
|
Omana B
|
1613006WL0023123
|
Omana B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601590920
|
|
MRS OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|