|
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-13-010-001-004/1374
(Kunnathoor)
|
1613010001NRG24060320242199808
|
06/03/2024
|
DEVARAJAN P K
|
1613010001WL099450
|
DEVARAJAN P K
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102799680
|
|
DEVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/1374
(Kunnathoor)
|
1613010001NRG24060320242199809
|
06/03/2024
|
Rema T
|
1613010001WL099450
|
Rema T
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102799679
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24060320242199807
|
06/03/2024
|
AKHILJITH
|
1613010001WL099450
|
AKHILJITH
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102799678
|
|
AKHILJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|