|
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-13-010-002-007/3181
(Mynagappally)
|
1613010002NRG24300320242325978
|
30/03/2024
|
Jayasree. R
|
1613010002WL109196
|
Jayasree. R
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104772442
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/3258
(Mynagappally)
|
1613010002NRG24300320242325981
|
30/03/2024
|
Lissy
|
1613010002WL109196
|
Lissy
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104772443
|
|
LISSY
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/32210
(Mynagappally)
|
1613010002NRG24300320242325982
|
30/03/2024
|
PRIYA U
|
1613010002WL109196
|
PRIYA U
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104772440
|
|
PRIYA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/31908
(Mynagappally)
|
1613010002NRG24300320242325979
|
30/03/2024
|
Latha
|
1613010002WL109196
|
Latha
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104772444
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-007/31913
(Mynagappally)
|
1613010002NRG24300320242325980
|
30/03/2024
|
Ambikakumari
|
1613010002WL109196
|
Ambikakumari
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104772441
|
|
Mrs. Ambika Kumari V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4980
|
4980
|
|
|
|
|
|
|
|