|
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-13-010-005-014/5393
(Sooranad North)
|
1613010005NRG24170520230185230
|
17/05/2023
|
PRIYA S
|
1613010005WL007733
|
PRIYA S
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1752793711
|
|
PRIYA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/5393
(Sooranad North)
|
1613010005NRG24170520230185228
|
17/05/2023
|
Sivan S
|
1613010005WL007733
|
Sivan S
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1752793712
|
|
Mr. SIVAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/5393
(Sooranad North)
|
1613010005NRG24170520230185229
|
17/05/2023
|
Ushakumari S
|
1613010005WL007733
|
Ushakumari S
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
20/05/2023
|
|
1752793710
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|