|
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-13-010-005-005/1063
(Sooranad North)
|
1613010005NRG24100120241845472
|
10/01/2024
|
Liji Binu
|
1613010005WL080558
|
Liji Binu
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906027046
|
|
Mrs. LIJI BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1063
(Sooranad North)
|
1613010005NRG24100120241845473
|
10/01/2024
|
Binu M
|
1613010005WL080558
|
Binu M
|
00415
|
SBIN0071067
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906027044
|
|
BINU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1063
(Sooranad North)
|
1613010005NRG24100120241845474
|
10/01/2024
|
Sumathy
|
1613010005WL080558
|
Sumathy
|
00415
|
SBIN0071240
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906027045
|
|
Mrs. SUMATHY SUMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|