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-13-010-002-003/592 (Mynagappally)
|
1613010002NRG24300620230468361
|
30/06/2023
|
Mini
|
1613010WL0019608
|
Mini
|
00078
|
CNRB0014504
|
1920
|
1920
|
Processed
|
10/07/2023
|
|
3284093887
|
|
Mini
|
()
|
2
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24300620230468362
|
30/06/2023
|
jayalekshmi a
|
1613010WL0019608
|
jayalekshmi a
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284093889
|
|
jayalekshmi a
|
()
|
3
|
Sasthamkotta
|
KL-13-010-002-011/2120 (Mynagappally)
|
1613010002NRG24300620230468363
|
30/06/2023
|
Salini Devadas
|
1613010WL0019608
|
Salini Devadas
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284093888
|
|
Salini Devadas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5583
|
5583
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-011/5360 (Mynagappally)
|
1613010002NRG24300620230468364
|
30/06/2023
|
Kamala Sivan
|
1613010WL0019608
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284093890
|
|
MRS KAMALA SIVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7581
|
7581
|
|
|
|
|
|
|
|