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-13-010-004-016/6457 (Sasthamcotta)
|
1613010004NRG24110420230009015
|
11/04/2023
|
CHANDRIKA C
|
1613010004WL000435
|
CHANDRIKA C
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690708948
|
|
CHANDRIKA C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/5506 (Sasthamcotta)
|
1613010004NRG24110420230008980
|
11/04/2023
|
Mohananpillai
|
1613010004WL000435
|
Mohananpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690708949
|
|
Mohananpillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-016/6408 (Sasthamcotta)
|
1613010004NRG24110420230009013
|
11/04/2023
|
SUNI
|
1613010004WL000435
|
SUNI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690708951
|
|
SUNI
|
()
|
4
|
Sasthamkotta
|
KL-13-010-004-016/6428 (Sasthamcotta)
|
1613010004NRG24110420230009014
|
11/04/2023
|
VIJAYALEKSHMI
|
1613010004WL000435
|
VIJAYALEKSHMI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690708950
|
|
VIJAYALEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/5859 (Sasthamcotta)
|
1613010004NRG24110420230009008
|
11/04/2023
|
PRASANNA KUMARI
|
1613010004WL000435
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690708952
|
|
PRASANNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|