|
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-13-010-002-007/31952
(Mynagappally)
|
1613010002NRG24030720230486040
|
03/07/2023
|
Kamarudeen kunju
|
1613010002WL020324
|
Kamarudeen kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373900114
|
|
KAMARUDEEN KUNJU
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/31968
(Mynagappally)
|
1613010002NRG24030720230486042
|
03/07/2023
|
AJMI N
|
1613010002WL020324
|
AJMI N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373900115
|
|
AJMI N
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/5400
(Mynagappally)
|
1613010002NRG24030720230486043
|
03/07/2023
|
ANEESA S
|
1613010002WL020324
|
ANEESA S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373900113
|
|
ANEESA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/31961
(Mynagappally)
|
1613010002NRG24030720230486041
|
03/07/2023
|
SHAMEERA J
|
1613010002WL020324
|
SHAMEERA J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373900116
|
|
Mrs. Shameera J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-002-007/31930
(Mynagappally)
|
1613010002NRG24030720230486039
|
03/07/2023
|
sajeena sajeena
|
1613010002WL020324
|
sajeena sajeena
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373900117
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|