|
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-13-010-005-008/7150
(Sooranad North)
|
1613010005NRG24231120231527805
|
23/11/2023
|
REMA PRAKASH
|
1613010005WL065021
|
REMA PRAKASH
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008283755
|
|
Mrs. REMA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/7150
(Sooranad North)
|
1613010005NRG24231120231527806
|
23/11/2023
|
PRAVEENKUMAR P
|
1613010005WL065021
|
PRAVEENKUMAR P
|
00127
|
FDRL0001319
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008283754
|
|
PRAVEENKUMAR P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/7150
(Sooranad North)
|
1613010005NRG24231120231527807
|
23/11/2023
|
PRAMOD P
|
1613010005WL065021
|
PRAMOD P
|
00152
|
HDFC0000201
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008283756
|
|
PRAMOD P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|