|
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-13-010-005-007/137
(Sooranad North)
|
1613010005NRG24190420230056343
|
20/04/2023
|
Praseetha.C
|
1613010005WL002103
|
Praseetha.C
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690435059
|
|
PRASEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24190420230056345
|
20/04/2023
|
Lalitha R
|
1613010005WL002103
|
Lalitha R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690435058
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/4824
(Sooranad North)
|
1613010005NRG24190420230056346
|
20/04/2023
|
Susama Babu
|
1613010005WL002103
|
Susama Babu
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690435060
|
|
Mrs. SUSAMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/2365
(Sooranad North)
|
1613010005NRG24190420230056344
|
20/04/2023
|
Yohannan M
|
1613010005WL002103
|
Yohannan M
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690435061
|
|
YOHANNAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|