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-13-010-005-014/242 (Sooranad North)
|
1613010005NRG24130420230028493
|
13/04/2023
|
Mani
|
1613010005WL001103
|
Mani
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1690712111
|
|
Mani
|
()
|
2
|
Sasthamkotta
|
KL-13-010-005-014/5423 (Sooranad North)
|
1613010005NRG24130420230028541
|
13/04/2023
|
Ashokan S
|
1613010005WL001103
|
Ashokan S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690712108
|
|
Ashokan S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/5132 (Sooranad North)
|
1613010005NRG24130420230028523
|
13/04/2023
|
Sarasamma
|
1613010005WL001103
|
Sarasamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1690712109
|
|
MRS SARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/6319 (Sooranad North)
|
1613010005NRG24130420230028552
|
13/04/2023
|
Podiyan podiyan
|
1613010005WL001103
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690712110
|
|
Podiyan podiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|