|
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-13-010-002-004/10213
(Mynagappally)
|
1613010002NRG24010620230285056
|
01/06/2023
|
Reeshma mohan
|
1613010002WL011794
|
Reeshma mohan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251065
|
|
REESHMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/622
(Mynagappally)
|
1613010002NRG24010620230285058
|
01/06/2023
|
Prasannakumayamma
|
1613010002WL011794
|
Prasannakumayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251063
|
|
PRASANNAKUMARYAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/660
(Mynagappally)
|
1613010002NRG24010620230285059
|
01/06/2023
|
Vijayakumari B
|
1613010002WL011794
|
Vijayakumari B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251064
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/878
(Mynagappally)
|
1613010002NRG24010620230285060
|
01/06/2023
|
Leelamma
|
1613010002WL011794
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251062
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10272
(Mynagappally)
|
1613010002NRG24010620230285057
|
01/06/2023
|
Reghuvaran
|
1613010002WL011794
|
Reghuvaran
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251061
|
|
MR REGHUVARAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|