|
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-13-010-005-016/1912
(Sooranad North)
|
1613010005NRG24180420230046757
|
19/04/2023
|
Velutha Kunju A
|
1613010005WL001713
|
Velutha Kunju A
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
19/05/2023
|
|
1690431051
|
|
Mr. VELUTHA KUNJU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24180420230046758
|
19/04/2023
|
Santhamma
|
1613010005WL001713
|
Santhamma
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
19/05/2023
|
|
1690431050
|
|
Santhamma
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24180420230046759
|
19/04/2023
|
LALITHA
|
1613010005WL001713
|
LALITHA
|
00415
|
SBIN0071240
|
306
|
306
|
Processed
|
19/05/2023
|
|
1690431052
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|