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-13-010-002-007/31964 (Mynagappally)
|
1613010002NRG24140620230359877
|
14/06/2023
|
Santhamma Amma
|
1613010WL0015081
|
Santhamma Amma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955076031
|
|
Santhamma Amma
|
()
|
2
|
Sasthamkotta
|
KL-13-010-002-021/8852 (Mynagappally)
|
1613010002NRG24140620230359879
|
14/06/2023
|
Leena Samual
|
1613010WL0015081
|
Leena Samual
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955076030
|
|
Leena Samual
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-021/4068 (Mynagappally)
|
1613010002NRG24140620230359878
|
14/06/2023
|
Vasanthakumariyamma
|
1613010WL0015081
|
Vasanthakumariyamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955076032
|
|
MRS VASANTHAKUMARI AMMA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|