|
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-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24220720230602865
|
22/07/2023
|
Dileep A
|
1613010WL0025417
|
Dileep A
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
28/07/2023
|
|
3955081070
|
|
Dileep A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/4312
(Sooranad North)
|
1613010005NRG24220720230602867
|
22/07/2023
|
Lalitha B
|
1613010WL0025417
|
Lalitha B
|
00127
|
FDRL0001951
|
305
|
305
|
Processed
|
28/07/2023
|
|
3955081071
|
|
Lalitha B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24220720230602864
|
22/07/2023
|
Sarasamma
|
1613010WL0025417
|
Sarasamma
|
00415
|
SBIN0070450
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955081073
|
|
MRS SARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24220720230602866
|
22/07/2023
|
Mini O
|
1613010WL0025417
|
Mini O
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
29/07/2023
|
|
3955081072
|
|
Mini O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3399
|
3399
|
|
|
|
|
|
|
|