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-13-010-002-007/1260 (Mynagappally)
|
1613010002NRG24130620230349346
|
13/06/2023
|
RASYATH
|
1613010002WL014684
|
RASYATH
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955721296
|
|
RASYATH Y
|
KERALA GRAMIN BANK(607476)
|
2
|
Sasthamkotta
|
KL-13-010-002-007/31912 (Mynagappally)
|
1613010002NRG24130620230349348
|
13/06/2023
|
JAMEELA BEEVI
|
1613010002WL014684
|
JAMEELA BEEVI
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955721297
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-007/31926 (Mynagappally)
|
1613010002NRG24130620230349350
|
13/06/2023
|
JAMEELA BEEVI
|
1613010002WL014684
|
JAMEELA BEEVI
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955721295
|
|
JAMEELATH A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/31912 (Mynagappally)
|
1613010002NRG24130620230349349
|
13/06/2023
|
SUDHEER
|
1613010002WL014684
|
SUDHEER
|
00409
|
SIBL0000143
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955721294
|
|
SUDHEER A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|