|
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-13-010-001-004/5027
(Kunnathoor)
|
1613010001NRG23160120231597048
|
16/01/2023
|
SHYNI SAJI
|
1613010001WL068778
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
310
|
310
|
Processed
|
04/02/2023
|
|
8462626815
|
|
SHYNI SAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/91
(Kunnathoor)
|
1613010001NRG23160120231597023
|
16/01/2023
|
SHAMNA
|
1613010001WL068778
|
SHAMNA
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
04/02/2023
|
|
8462626816
|
|
MR SHAMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG23160120231597042
|
16/01/2023
|
REMANI
|
1613010001WL068778
|
REMANI
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
04/02/2023
|
|
8462626817
|
|
MR REMANI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/666
(Kunnathoor)
|
1613010001NRG23160120231597051
|
16/01/2023
|
AMBILY KUMARI
|
1613010001WL068778
|
AMBILY KUMARI
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
04/02/2023
|
|
8462626818
|
|
MRS AMBILY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/132
(Kunnathoor)
|
1613010001NRG23160120231597030
|
16/01/2023
|
HASEENA H
|
1613010001WL068778
|
HASEENA H
|
00555
|
YESB0KLMDCB
|
310
|
310
|
Processed
|
04/02/2023
|
|
8462626819
|
|
HASEENA H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2170
|
2170
|
|
|
|
|
|
|
|