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-13-010-002-022/4245 (Mynagappally)
|
1613010002NRG24220520230208454
|
22/05/2023
|
Manuja R
|
1613010WL0008660
|
Manuja R
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877003125
|
|
Manuja R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-017/3324 (Mynagappally)
|
1613010002NRG24220520230208453
|
22/05/2023
|
Rajan
|
1613010WL0008660
|
Rajan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1877003127
|
|
Rajan
|
()
|
3
|
Sasthamkotta
|
KL-13-010-002-022/4965 (Mynagappally)
|
1613010002NRG24220520230208455
|
22/05/2023
|
Nabeesa beevi m
|
1613010WL0008660
|
Nabeesa beevi m
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877003126
|
|
Nabeesa beevi m
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|