|
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-13-010-005-013/5821
(Sooranad North)
|
1613010005NRG24211220231737847
|
21/12/2023
|
Thankamani
|
1613010005WL074793
|
Thankamani
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679392038
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-013/5821
(Sooranad North)
|
1613010005NRG24211220231737848
|
21/12/2023
|
VIJAYAMMA
|
1613010005WL074793
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679392039
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/5821
(Sooranad North)
|
1613010005NRG24211220231737849
|
21/12/2023
|
Manoj P
|
1613010005WL074793
|
Manoj P
|
00657
|
KLGB0040751
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679392040
|
|
MANOJ P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|