|
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-13-010-002-011/2037
(Mynagappally)
|
1613010002NRG24040520230116879
|
04/05/2023
|
Sreedevi.R
|
1613010002WL004601
|
Sreedevi.R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748526753
|
|
SREEDEVI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-011/5311
(Mynagappally)
|
1613010002NRG24040520230116880
|
04/05/2023
|
Chithra M
|
1613010002WL004601
|
Chithra M
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748526751
|
|
CHITHRA M R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-011/5358
(Mynagappally)
|
1613010002NRG24040520230116881
|
04/05/2023
|
Vidya S
|
1613010002WL004601
|
Vidya S
|
00354
|
PUNB0750100
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748526752
|
|
Vidya S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|