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-13-010-002-011/2120 (Mynagappally)
|
1613010002NRG23050720232341816
|
05/07/2023
|
Salini Devadas
|
1613010WL0092058
|
Salini Devadas
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3375157908
|
|
Salini Devadas
|
()
|
2
|
Sasthamkotta
|
KL-13-010-002-011/2120 (Mynagappally)
|
1613010002NRG23050720232341817
|
05/07/2023
|
Salini Devadas
|
1613010WL0092058
|
Salini Devadas
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3375157909
|
|
Salini Devadas
|
()
|
3
|
Sasthamkotta
|
KL-13-010-002-017/3324 (Mynagappally)
|
1613010002NRG23050720232341820
|
05/07/2023
|
Rajan
|
1613010WL0092058
|
Rajan
|
00078
|
CNRB0014504
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3375157907
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-011/5360 (Mynagappally)
|
1613010002NRG23050720232341818
|
05/07/2023
|
Kamala Sivan
|
1613010WL0092058
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3375157910
|
|
MRS KAMALA SIVAN
|
()
|
5
|
Sasthamkotta
|
KL-13-010-002-011/5360 (Mynagappally)
|
1613010002NRG23050720232341819
|
05/07/2023
|
Kamala Sivan
|
1613010WL0092058
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3375157911
|
|
MRS KAMALA SIVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|