|
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-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24200620230400110
|
24/06/2023
|
LAILA
|
1613010WL0016742
|
LAILA
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2862667452
|
|
LAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24200620230400108
|
24/06/2023
|
RAJAN PILLAI
|
1613010WL0016742
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
30/06/2023
|
|
2862667453
|
|
MR RAJAN PILLAI
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24200620230400109
|
24/06/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0016742
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2862667455
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3457
(Poruvazhy)
|
1613010003NRG24200620230400111
|
24/06/2023
|
RENUKADEVI.V.S
|
1613010WL0016742
|
RENUKADEVI.V.S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
30/06/2023
|
|
2862667454
|
|
MRS RENUKADEVI VS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|