|
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-13-010-006-015/4232
(Sooranad South)
|
1613010006NRG24210620230409372
|
21/06/2023
|
Ramani
|
1613010006WL017132
|
Ramani
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2808140006
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/4454
(Sooranad South)
|
1613010006NRG24210620230409352
|
21/06/2023
|
thulaseedharan pillai
|
1613010006WL017132
|
thulaseedharan pillai
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2808140007
|
|
thulaseedharan pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1330
(Sooranad South)
|
1613010006NRG24210620230409339
|
21/06/2023
|
Usha kumari
|
1613010006WL017132
|
Usha kumari
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
27/06/2023
|
|
2808140005
|
|
Usha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3630
|
3630
|
|
|
|
|
|
|
|