|
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-13-010-005-004/1221
(Sooranad North)
|
1613010005NRG24080920230950500
|
08/09/2023
|
Syamala
|
1613010005WL038782
|
Syamala
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5799757902
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1221
(Sooranad North)
|
1613010005NRG24080920230950502
|
08/09/2023
|
Suresh Kumar
|
1613010005WL038782
|
Suresh Kumar
|
00657
|
KLGB0040751
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5799757903
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1221
(Sooranad North)
|
1613010005NRG24080920230950501
|
08/09/2023
|
Thankappan V
|
1613010005WL038782
|
Thankappan V
|
00657
|
KLGB0040751
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5799757904
|
|
THANKAPPAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|