|
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-13-006-005-006/160049
(Pooyappally)
|
1613006005NRG23040620220111119
|
04/06/2022
|
Sumathia Amma
|
1613006005WL009189
|
Sumathia Amma
|
00127
|
FDRL0001084
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159082392
|
|
SumathiaAmma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-006/180075
(Pooyappally)
|
1613006005NRG23040620220111120
|
04/06/2022
|
Beenakumari
|
1613006005WL009189
|
Beenakumari
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159082393
|
|
MRS BEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-006/4000
(Pooyappally)
|
1613006005NRG23040620220111122
|
04/06/2022
|
Mohanan pillai
|
1613006005WL009189
|
Mohanan pillai
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159082394
|
|
MR MOHANAN PILLAI
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-005-006/457
(Pooyappally)
|
1613006005NRG23040620220111123
|
04/06/2022
|
Rajendran Pillai
|
1613006005WL009189
|
Rajendran Pillai
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159082395
|
|
MR RAJENDRAN PILLAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|