|
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-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG23270220231795626
|
27/02/2023
|
SOBHANAYAMMA
|
1613010WL0077289
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014418123
|
|
MRS SOBHANAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG23270220231795623
|
27/02/2023
|
SUDHA D
|
1613010WL0077289
|
SUDHA D
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014418124
|
|
MRS SUDHA D
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG23270220231795624
|
27/02/2023
|
SUDHA D
|
1613010WL0077289
|
SUDHA D
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014418125
|
|
MRS SUDHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1412
(Poruvazhy)
|
1613010003NRG23270220231795625
|
27/02/2023
|
RETNAMMA RETNAMMA
|
1613010WL0077289
|
RETNAMMA RETNAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014418126
|
|
MRS RETNAMMA RETNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG23270220231795627
|
27/02/2023
|
AJITHAMOL
|
1613010WL0077289
|
AJITHAMOL
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014418122
|
|
AJITHAMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|