|
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-13-010-002-007/1260
(Mynagappally)
|
1613010002NRG24200620230402516
|
20/06/2023
|
RASYATH
|
1613010002WL016842
|
RASYATH
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810722591
|
|
RASYATH Y
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/31912
(Mynagappally)
|
1613010002NRG24200620230402518
|
20/06/2023
|
JAMEELA BEEVI
|
1613010002WL016842
|
JAMEELA BEEVI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810722592
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/31926
(Mynagappally)
|
1613010002NRG24200620230402520
|
20/06/2023
|
JAMEELA BEEVI
|
1613010002WL016842
|
JAMEELA BEEVI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810722590
|
|
JAMEELATH A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/31912
(Mynagappally)
|
1613010002NRG24200620230402519
|
20/06/2023
|
SUDHEER
|
1613010002WL016842
|
SUDHEER
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810722589
|
|
SUDHEER A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-002-007/1340
(Mynagappally)
|
1613010002NRG24200620230402517
|
20/06/2023
|
Jasmine
|
1613010002WL016842
|
Jasmine
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810722593
|
|
MRS JASMINE N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|