|
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-13-006-005-012/87412
(Pooyappally)
|
1613006005NRG23190520220040941
|
19/05/2022
|
SUMA S
|
1613006005WL005239
|
SUMA S
|
00078
|
CNRB0004668
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593125523
|
|
SUMAS
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-005-012/87412
(Pooyappally)
|
1613006005NRG23190520220040942
|
19/05/2022
|
SUNU C
|
1613006005WL005239
|
SUNU C
|
00078
|
CNRB0004668
|
2177
|
2177
|
Processed
|
27/05/2022
|
|
1593125522
|
|
SUNUC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-002/16856
(Pooyappally)
|
1613006005NRG23190520220040937
|
19/05/2022
|
SHYNI SAJAN
|
1613006005WL005239
|
SHYNI SAJAN
|
00127
|
FDRL0002035
|
2177
|
2177
|
Processed
|
26/05/2022
|
|
1593125524
|
|
SHYNISAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-012/4058
(Pooyappally)
|
1613006005NRG23190520220040940
|
19/05/2022
|
DAMAYANTHI
|
1613006005WL005239
|
DAMAYANTHI
|
00415
|
SBIN0070724
|
2488
|
2488
|
Processed
|
26/05/2022
|
|
1593125525
|
|
MS DAMAYANTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-002/18745
(Pooyappally)
|
1613006005NRG23190520220040938
|
19/05/2022
|
Leela
|
1613006005WL005239
|
Leela
|
00415
|
SBIN0071121
|
2488
|
2488
|
Processed
|
26/05/2022
|
|
1593125526
|
|
MRS LEELA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|