|
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-13-006-005-003/10014
(Pooyappally)
|
1613006005NRG23101120221042777
|
10/11/2022
|
Thankamma
|
1613006005WL049203
|
Thankamma
|
00127
|
FDRL0001224
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194902550
|
|
Thankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-016/9061
(Pooyappally)
|
1613006005NRG23101120221042799
|
10/11/2022
|
Annamma Baby
|
1613006005WL049203
|
Annamma Baby
|
00127
|
FDRL0002035
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194902551
|
|
Annamma Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/5594
(Pooyappally)
|
1613006005NRG23101120221042794
|
10/11/2022
|
Anitha.S
|
1613006005WL049203
|
Anitha.S
|
00415
|
SBIN0005185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194902552
|
|
MR ANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/10015
(Pooyappally)
|
1613006005NRG23101120221042778
|
10/11/2022
|
John .Y
|
1613006005WL049203
|
John .Y
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902556
|
|
MR JOHN Y
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/139
(Pooyappally)
|
1613006005NRG23101120221042780
|
10/11/2022
|
Shaji ..G.V
|
1613006005WL049203
|
Shaji ..G.V
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194902558
|
|
MR SHAJI G V
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/1745
(Pooyappally)
|
1613006005NRG23101120221042784
|
10/11/2022
|
Sathi
|
1613006005WL049203
|
Sathi
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194902557
|
|
MRS SATHY S
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/1782
(Pooyappally)
|
1613006005NRG23101120221042787
|
10/11/2022
|
Biju George
|
1613006005WL049203
|
Biju George
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194902559
|
|
MR BIJU GEORGE
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1800075
(Pooyappally)
|
1613006005NRG23101120221042788
|
10/11/2022
|
Molamma
|
1613006005WL049203
|
Molamma
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194902554
|
|
MRS MOLAMMA B
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/5068
(Pooyappally)
|
1613006005NRG23101120221042791
|
10/11/2022
|
Mariyakutty
|
1613006005WL049203
|
Mariyakutty
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194902553
|
|
MR PAPPACHAN K K
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-005-016/40028
(Pooyappally)
|
1613006005NRG23101120221042798
|
10/11/2022
|
Issac Tharakan T P
|
1613006005WL049203
|
Issac Tharakan T P
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194902555
|
|
MR ISSAC THARAKAN I P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|