|
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-13-010-006-003/5249
(Sooranad South)
|
1613010006NRG24030720230486954
|
03/07/2023
|
Sukumari
|
1613010006WL020355
|
Sukumari
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
11/07/2023
|
|
3325977799
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-003/815
(Sooranad South)
|
1613010006NRG24030720230487017
|
03/07/2023
|
VAVACHI
|
1613010006WL020358
|
VAVACHI
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325977798
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-003/5249
(Sooranad South)
|
1613010006NRG24030720230486955
|
03/07/2023
|
Sunith
|
1613010006WL020355
|
Sunith
|
00657
|
KLGB0040639
|
2177
|
2177
|
Processed
|
11/07/2023
|
|
3325977800
|
|
SUNITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|