|
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-13-010-004-011/7054
(Sasthamcotta)
|
1613010004NRG24301120231579344
|
30/11/2023
|
Shyni P
|
1613010004WL067258
|
Shyni P
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008161357
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24301120231579342
|
30/11/2023
|
RAVEENDRAN PILLAI
|
1613010004WL067258
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008161355
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24301120231579343
|
30/11/2023
|
INDIRAVIJAYAN.V
|
1613010004WL067258
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008161356
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|