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-13-010-002-014/2457 (Mynagappally)
|
1613010002NRG24180520230191036
|
18/05/2023
|
Mariyamma
|
1613010002WL007980
|
Mariyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858339074
|
|
MARIYAMMA VARGHESE
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-014/26911 (Mynagappally)
|
1613010002NRG24180520230191039
|
18/05/2023
|
Sali
|
1613010002WL007980
|
Sali
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858339073
|
|
SALI SHAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2457 (Mynagappally)
|
1613010002NRG24180520230191037
|
18/05/2023
|
Lovely
|
1613010002WL007980
|
Lovely
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858339072
|
|
LOVELY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/26994 (Mynagappally)
|
1613010002NRG24180520230191040
|
18/05/2023
|
Annamma
|
1613010002WL007980
|
Annamma
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858339071
|
|
ANNAMMA CHERIAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|