|
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-13-010-005-011/1954
(Sooranad North)
|
1613010005NRG24020520230108080
|
02/05/2023
|
Sivan Pillai
|
1613010005WL004251
|
Sivan Pillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748404245
|
|
Sivan Pillai
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24020520230108176
|
02/05/2023
|
FOUSIA S
|
1613010005WL004251
|
FOUSIA S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748404246
|
|
FOUSIA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24020520230108069
|
02/05/2023
|
EMELY ISACE
|
1613010005WL004251
|
EMELY ISACE
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748404249
|
|
MRS EMELY ISACE
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24020520230108169
|
02/05/2023
|
GEORGEKUTTY
|
1613010005WL004251
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748404248
|
|
MR GEORGEKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24020520230108181
|
02/05/2023
|
SAJEERA N A
|
1613010005WL004251
|
SAJEERA N A
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748404247
|
|
SAJEERA N A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|