|
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-13-010-003-008/1439
(Poruvazhy)
|
1613010003NRG24240620230432787
|
24/06/2023
|
SHEEJA S
|
1613010WL0018068
|
SHEEJA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2862668035
|
|
MRS SHEEJA S
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24240620230432788
|
24/06/2023
|
SINI U
|
1613010WL0018068
|
SINI U
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
30/06/2023
|
|
2862668034
|
|
MRS SINI U
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24240620230432789
|
24/06/2023
|
JAYA PRABHA B
|
1613010WL0018068
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2862668031
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24240620230432790
|
24/06/2023
|
NADEERA A
|
1613010WL0018068
|
NADEERA A
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
30/06/2023
|
|
2862668032
|
|
MRS NEDEERA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24240620230432791
|
24/06/2023
|
NADEERA A
|
1613010WL0018068
|
NADEERA A
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
30/06/2023
|
|
2862668033
|
|
MRS NEDEERA
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24240620230432792
|
24/06/2023
|
SHYLAJA S
|
1613010WL0018068
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2862668030
|
|
MRS SHYLAJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8079
|
8079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8079
|
8079
|
|
|
|
|
|
|
|