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-13-010-002-009/1643 (Mynagappally)
|
1613010002NRG24280420230091187
|
29/04/2023
|
Lakshmi
|
1613010002WL003491
|
Lakshmi
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748699904
|
|
Mrs. Lekshmi S
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-002-009/1668 (Mynagappally)
|
1613010002NRG24280420230091189
|
29/04/2023
|
Ramla Beevi
|
1613010002WL003491
|
Ramla Beevi
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748699903
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/1771 (Mynagappally)
|
1613010002NRG24280420230091190
|
29/04/2023
|
Chithrakrishnan
|
1613010002WL003491
|
Chithrakrishnan
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748699905
|
|
Mr. N GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/5368 (Mynagappally)
|
1613010002NRG24280420230091192
|
29/04/2023
|
Soudha Beevi
|
1613010002WL003491
|
Soudha Beevi
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748699906
|
|
MRS SOUDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|