|
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-13-010-002-004/619
(Mynagappally)
|
1613010002NRG24300320242317673
|
30/03/2024
|
BABU P
|
1613010WL0108278
|
BABU P
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102463414
|
|
BABU P
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/619
(Mynagappally)
|
1613010002NRG24300320242317674
|
30/03/2024
|
BABU P
|
1613010WL0108278
|
BABU P
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102463415
|
|
BABU P
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/3227
(Mynagappally)
|
1613010002NRG24300320242317675
|
30/03/2024
|
OMANA AMMA
|
1613010WL0108278
|
OMANA AMMA
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102463413
|
|
OMANA AMMA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24300320242317676
|
30/03/2024
|
SHEEJA
|
1613010WL0108278
|
SHEEJA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463412
|
|
SHEEJA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/33495
(Mynagappally)
|
1613010002NRG24300320242317677
|
30/03/2024
|
Sudha
|
1613010WL0108278
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463411
|
|
Sudha
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/33495
(Mynagappally)
|
1613010002NRG24300320242317678
|
30/03/2024
|
Sudha
|
1613010WL0108278
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463416
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|