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-13-010-002-021/4014 (Mynagappally)
|
1613010002NRG24090520230143313
|
09/05/2023
|
Saraswathy
|
1613010002WL005872
|
Saraswathy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748406788
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-021/4084 (Mynagappally)
|
1613010002NRG24090520230143320
|
09/05/2023
|
Sadanandan
|
1613010002WL005872
|
Sadanandan
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748406786
|
|
MR SADANANDAN K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-021/8806 (Mynagappally)
|
1613010002NRG24090520230143359
|
09/05/2023
|
Ashadevi
|
1613010002WL005872
|
Ashadevi
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748406787
|
|
Ashadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|