|
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-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24120620230345124
|
13/06/2023
|
Sudhakaran
|
1613010005WL014488
|
Sudhakaran
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605089314
|
|
MR SUDHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24120620230345162
|
13/06/2023
|
Basheer S
|
1613010005WL014488
|
Basheer S
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605089315
|
|
MR BASHEER S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24120620230345153
|
13/06/2023
|
Rajan
|
1613010005WL014488
|
Rajan
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605089313
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|