|
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-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24210620230410772
|
21/06/2023
|
Mani
|
1613010005WL017180
|
Mani
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2813111936
|
|
Mani
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24210620230410837
|
21/06/2023
|
Ashokan S
|
1613010005WL017180
|
Ashokan S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2813111935
|
|
Ashokan S
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24210620230410844
|
21/06/2023
|
Ponnamma Ponnamma
|
1613010005WL017180
|
Ponnamma Ponnamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2813111937
|
|
Ponnamma Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|