|
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-13-010-002-018/3407
(Mynagappally)
|
1613010002NRG23200520220047752
|
20/05/2022
|
Jayalekshmi
|
1613010002WL005611
|
Jayalekshmi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593068879
|
|
Jayalekshmi
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/3433
(Mynagappally)
|
1613010002NRG23200520220047763
|
20/05/2022
|
Ambily
|
1613010002WL005611
|
Ambily
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593068884
|
|
Ambily
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3580
(Mynagappally)
|
1613010002NRG23200520220047787
|
20/05/2022
|
Jumailath
|
1613010002WL005611
|
Jumailath
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593068883
|
|
Jumailath
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3693
(Mynagappally)
|
1613010002NRG23200520220047789
|
20/05/2022
|
Sulochana
|
1613010002WL005611
|
Sulochana
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593068880
|
|
Sulochana
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3728
(Mynagappally)
|
1613010002NRG23200520220047791
|
20/05/2022
|
SREEJA R
|
1613010002WL005611
|
SREEJA R
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593068882
|
|
SREEJAR
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/7154
(Mynagappally)
|
1613010002NRG23200520220047793
|
20/05/2022
|
Rajamma
|
1613010002WL005611
|
Rajamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593068881
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3417
(Mynagappally)
|
1613010002NRG23200520220047756
|
20/05/2022
|
Gangakumari
|
1613010002WL005611
|
Gangakumari
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593068885
|
|
Gangakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/7072
(Mynagappally)
|
1613010002NRG23200520220047792
|
20/05/2022
|
Sindhu
|
1613010002WL005611
|
Sindhu
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593068886
|
|
SINDHU L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|