|
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-13-010-005-015/6033
(Sooranad North)
|
1613010005NRG24230920231025114
|
23/09/2023
|
Ponnamma
|
1613010005WL042391
|
Ponnamma
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7281327049
|
|
Ms. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-015/6033
(Sooranad North)
|
1613010005NRG24230920231025115
|
23/09/2023
|
Reghu Kumar
|
1613010005WL042391
|
Reghu Kumar
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7281327048
|
|
Mr. REGHU KUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-015/6033
(Sooranad North)
|
1613010005NRG24230920231025113
|
23/09/2023
|
Leenakumari
|
1613010005WL042391
|
Leenakumari
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7281327047
|
|
LEENA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|