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-13-010-004-017/6086 (Sasthamcotta)
|
1613010004NRG24190520230194381
|
19/05/2023
|
sunithakumari
|
1613010004WL008103
|
sunithakumari
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1857934624
|
|
sunithakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/5506 (Sasthamcotta)
|
1613010004NRG24190520230194324
|
19/05/2023
|
Mohananpillai
|
1613010004WL008103
|
Mohananpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857934628
|
|
Mohananpillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-016/6408 (Sasthamcotta)
|
1613010004NRG24190520230194374
|
19/05/2023
|
SUNI
|
1613010004WL008103
|
SUNI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1857934626
|
|
SUNI
|
()
|
4
|
Sasthamkotta
|
KL-13-010-004-016/6428 (Sasthamcotta)
|
1613010004NRG24190520230194375
|
19/05/2023
|
VIJAYALEKSHMI
|
1613010004WL008103
|
VIJAYALEKSHMI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1857934627
|
|
VIJAYALEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/1086 (Sasthamcotta)
|
1613010004NRG24190520230194336
|
19/05/2023
|
AMBIKA
|
1613010004WL008103
|
AMBIKA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/05/2023
|
|
1857934625
|
|
MRS AMBIKA
|
()
|
6
|
Sasthamkotta
|
KL-13-010-004-016/5859 (Sasthamcotta)
|
1613010004NRG24190520230194367
|
19/05/2023
|
PRASANNA KUMARI
|
1613010004WL008103
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1857934629
|
|
PRASANNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|