|
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)
|
1613010001NRG24040520230118875
|
04/05/2023
|
MOLI
|
1613010001WL004709
|
MOLI
|
00127
|
FDRL0001740
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748398893
|
|
MOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/2558
(Kunnathoor)
|
1613010001NRG24040520230118864
|
04/05/2023
|
ANANDAVALLY R
|
1613010001WL004709
|
ANANDAVALLY R
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748398894
|
|
ANANDAVALLY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/4239
(Kunnathoor)
|
1613010001NRG24040520230118876
|
04/05/2023
|
Lethakumari
|
1613010001WL004709
|
Lethakumari
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748398895
|
|
MRS LATHA ALAIS LATHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24040520230118862
|
04/05/2023
|
SREEKUMARI S
|
1613010001WL004709
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748398896
|
|
MRS SREEKUMARI S
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/3422
(Kunnathoor)
|
1613010001NRG24040520230118868
|
04/05/2023
|
MADHAVAN PILLAI
|
1613010001WL004709
|
MADHAVAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748398897
|
|
MR MADHAVAN PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4634
|
4634
|
|
|
|
|
|
|
|