|
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-13-010-006-015/2247
(Sooranad South)
|
1613010006NRG24190520230198730
|
20/05/2023
|
KUNJIKRISHNAN C
|
1613010006WL008251
|
KUNJIKRISHNAN C
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1860425499
|
|
KUNJIKRISHNAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-015/5278
(Sooranad South)
|
1613010006NRG24190520230198749
|
20/05/2023
|
shylaja
|
1613010006WL008251
|
shylaja
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
25/05/2023
|
|
1860425501
|
|
shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-015/3010
(Sooranad South)
|
1613010006NRG24190520230198734
|
20/05/2023
|
vasanda
|
1613010006WL008251
|
vasanda
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/05/2023
|
|
1860425502
|
|
MS VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-015/4806
(Sooranad South)
|
1613010006NRG24190520230198747
|
20/05/2023
|
CHANDRIKA
|
1613010006WL008251
|
CHANDRIKA
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1860425500
|
|
MRS CHANDRIKA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|