|
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-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24100120241843162
|
10/01/2024
|
Shailaja S
|
1613010WL0080434
|
Shailaja S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905685426
|
|
Shailaja S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24100120241843166
|
10/01/2024
|
Maniyamma
|
1613010WL0080434
|
Maniyamma
|
00415
|
SBIN0011924
|
1570
|
1570
|
Processed
|
16/03/2024
|
|
1905685427
|
|
MRS MANIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24100120241843163
|
10/01/2024
|
Sreedharan Nair N
|
1613010WL0080434
|
Sreedharan Nair N
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905685430
|
|
MR SREEDHARAN NAIR N
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24100120241843164
|
10/01/2024
|
Gomathiamma V
|
1613010WL0080434
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905685429
|
|
MRS GOMATHY AMMA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24100120241843165
|
10/01/2024
|
Parameswaran Nair
|
1613010WL0080434
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905685428
|
|
MR PARAMESWARAN NAIR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5178
|
5178
|
|
|
|
|
|
|
|