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-13-010-005-014/258 (Sooranad North)
|
1613010005NRG24030520230110391
|
03/05/2023
|
Thankamani
|
1613010005WL004318
|
Thankamani
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748657381
|
|
THANKAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/258 (Sooranad North)
|
1613010005NRG24030520230110393
|
03/05/2023
|
Sindhu
|
1613010005WL004318
|
Sindhu
|
00415
|
SBIN0071240
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748657383
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/258 (Sooranad North)
|
1613010005NRG24030520230110392
|
03/05/2023
|
Podiyan
|
1613010005WL004318
|
Podiyan
|
00657
|
KLGB0040751
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1748657382
|
|
PODIYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|