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-13-010-002-010/2151 (Mynagappally)
|
1613010002NRG24110420230004046
|
11/04/2023
|
Neseema beevi
|
1613010002WL000220
|
Neseema beevi
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690709917
|
|
Neseema beevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1852 (Mynagappally)
|
1613010002NRG24110420230004043
|
11/04/2023
|
Elisabeth John
|
1613010002WL000220
|
Elisabeth John
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690709918
|
|
Elisabeth John
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/2032 (Mynagappally)
|
1613010002NRG24110420230004045
|
11/04/2023
|
vijayanpillai
|
1613010002WL000220
|
vijayanpillai
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1690709919
|
|
MR VIJAYAN PILLAI T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|