|
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)
|
1613010002NRG24040520230116772
|
04/05/2023
|
Mariyamma
|
1613010002WL004596
|
Mariyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523544
|
|
MARIYAMMA VARGHESE
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/26911
(Mynagappally)
|
1613010002NRG24040520230116775
|
04/05/2023
|
Sali
|
1613010002WL004596
|
Sali
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523543
|
|
SALI SHAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2457
(Mynagappally)
|
1613010002NRG24040520230116773
|
04/05/2023
|
Lovely
|
1613010002WL004596
|
Lovely
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523542
|
|
LOVELY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/26994
(Mynagappally)
|
1613010002NRG24040520230116776
|
04/05/2023
|
Annamma
|
1613010002WL004596
|
Annamma
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748523541
|
|
ANNAMMA CHERIAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|