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-13-010-005-002/2544 (Sooranad North)
|
1613010005NRG24020520230106606
|
02/05/2023
|
Sivan Pillai K
|
1613010005WL004198
|
Sivan Pillai K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748395679
|
|
Sivan Pillai K
|
()
|
2
|
Sasthamkotta
|
KL-13-010-005-002/4345 (Sooranad North)
|
1613010005NRG24020520230106630
|
02/05/2023
|
Sumathy Kutty Amma
|
1613010005WL004198
|
Sumathy Kutty Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748395675
|
|
Sumathy Kutty Amma
|
()
|
3
|
Sasthamkotta
|
KL-13-010-005-002/4404 (Sooranad North)
|
1613010005NRG24020520230106632
|
02/05/2023
|
Prasannan Nair S
|
1613010005WL004198
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748395676
|
|
Prasannan Nair S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/85 (Sooranad North)
|
1613010005NRG24020520230106706
|
02/05/2023
|
Maniamma
|
1613010005WL004198
|
Maniamma
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748395677
|
|
Maniamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/5280 (Sooranad North)
|
1613010005NRG24020520230106638
|
02/05/2023
|
Geethakumari J
|
1613010005WL004198
|
Geethakumari J
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748395678
|
|
MR GEETHAKUMARY J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3696
|
3696
|
|
|
|
|
|
|
|