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-13-010-001-015/4751 (Kunnathoor)
|
1613010001NRG24050520230122841
|
05/05/2023
|
SARASWATHY V A
|
1613010001WL004913
|
SARASWATHY V A
|
00127
|
FDRL0001740
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748397006
|
|
SARASWATHY V A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/2413 (Kunnathoor)
|
1613010001NRG24050520230122825
|
05/05/2023
|
Mercy Bhai
|
1613010001WL004913
|
Mercy Bhai
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748397003
|
|
MRS MERCY BHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/3088 (Kunnathoor)
|
1613010001NRG24050520230122830
|
05/05/2023
|
LEKSHMI
|
1613010001WL004913
|
LEKSHMI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748397004
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5859 (Kunnathoor)
|
1613010001NRG24050520230122853
|
05/05/2023
|
Sreelatha K
|
1613010001WL004913
|
Sreelatha K
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748397005
|
|
Sreelatha K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3310
|
3310
|
|
|
|
|
|
|
|