|
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-13-010-003-005/4209
(Poruvazhy)
|
1613010003NRG24150520230167885
|
15/05/2023
|
KESAVAN GOPI
|
1613010003WL007051
|
KESAVAN GOPI
|
00415
|
SBIN0070281
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749842197
|
|
MR KESAVAN GOPI
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/805
(Poruvazhy)
|
1613010003NRG24150520230167923
|
15/05/2023
|
SOMARAJAN PILLAI
|
1613010003WL007051
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
20/05/2023
|
|
1749842196
|
|
MR SOMARAJAN PILLAI
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/836
(Poruvazhy)
|
1613010003NRG24150520230167936
|
15/05/2023
|
LEELAMMA K
|
1613010003WL007051
|
LEELAMMA K
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749842195
|
|
MRS LEELA PILLAI ALIAS LEELAMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/854
(Poruvazhy)
|
1613010003NRG24150520230167941
|
15/05/2023
|
GIRIJA KUMARI
|
1613010003WL007051
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1749842198
|
|
MRS GIRIJA KUMARI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/6229
(Poruvazhy)
|
1613010003NRG24150520230167919
|
15/05/2023
|
JYOTHILEKSHMI M
|
1613010003WL007051
|
JYOTHILEKSHMI M
|
00545
|
CSBK0000027
|
311
|
311
|
Processed
|
20/05/2023
|
|
1749842194
|
|
JYOTHILEKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|