|
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-13-010-004-017/6086
(Sasthamcotta)
|
1613010004NRG24100520230146675
|
11/05/2023
|
sunithakumari
|
1613010004WL006025
|
sunithakumari
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749842189
|
|
sunithakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/5506
(Sasthamcotta)
|
1613010004NRG24100520230146622
|
11/05/2023
|
Mohananpillai
|
1613010004WL006025
|
Mohananpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749842190
|
|
Mohananpillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-016/6408
(Sasthamcotta)
|
1613010004NRG24100520230146668
|
11/05/2023
|
SUNI
|
1613010004WL006025
|
SUNI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749842192
|
|
SUNI
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-004-016/6428
(Sasthamcotta)
|
1613010004NRG24100520230146669
|
11/05/2023
|
VIJAYALEKSHMI
|
1613010004WL006025
|
VIJAYALEKSHMI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749842191
|
|
VIJAYALEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/5859
(Sasthamcotta)
|
1613010004NRG24100520230146661
|
11/05/2023
|
PRASANNA KUMARI
|
1613010004WL006025
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749842193
|
|
PRASANNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|