|
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-13-010-005-007/7393
(Sooranad North)
|
1613010005NRG24031120231363827
|
03/11/2023
|
Akhil K
|
1613010005WL057989
|
Akhil K
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021819966
|
|
MASTER AKHIL K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/7393
(Sooranad North)
|
1613010005NRG24031120231363825
|
03/11/2023
|
Karthika
|
1613010005WL057989
|
Karthika
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021819964
|
|
Mrs. KARTHIKA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/7393
(Sooranad North)
|
1613010005NRG24031120231363826
|
03/11/2023
|
Arya K
|
1613010005WL057989
|
Arya K
|
00657
|
KLGB0040751
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021819965
|
|
ARYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|