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-13-010-002-001/8725 (Mynagappally)
|
1613010002NRG24210620230405875
|
21/06/2023
|
REMYA M
|
1613010002WL016988
|
REMYA M
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810684171
|
|
MRS REMYA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/8681 (Mynagappally)
|
1613010002NRG24210620230405866
|
21/06/2023
|
RAJANI T R
|
1613010002WL016988
|
RAJANI T R
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810684172
|
|
MRS RAJANI T R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-008/5109 (Mynagappally)
|
1613010002NRG24210620230405878
|
21/06/2023
|
SUBAIDA BEEVI
|
1613010002WL016988
|
SUBAIDA BEEVI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810684170
|
|
SUBAIDA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|