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-13-010-003-015/6258 (Poruvazhy)
|
1613010003NRG24300520230267309
|
30/05/2023
|
Surumi
|
1613010003WL011083
|
Surumi
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
01/06/2023
|
|
2019462300
|
|
Surumi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/6295 (Poruvazhy)
|
1613010003NRG24300520230267310
|
30/05/2023
|
NOORINNISA J
|
1613010003WL011083
|
NOORINNISA J
|
00176
|
IDIB000T061
|
1244
|
1244
|
Processed
|
01/06/2023
|
|
2019462301
|
|
NOORINNISA J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5505 (Poruvazhy)
|
1613010003NRG24300520230267299
|
30/05/2023
|
Rajeesh R
|
1613010003WL011083
|
Rajeesh R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
01/06/2023
|
|
2019462302
|
|
MR RAJESH R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5881 (Poruvazhy)
|
1613010003NRG24300520230267306
|
30/05/2023
|
Azeez Kutty
|
1613010003WL011083
|
Azeez Kutty
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
01/06/2023
|
|
2019462303
|
|
MR AZEEZ KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|