|
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-13-010-005-010/1400
(Sooranad North)
|
1613010005NRG24250120241931971
|
25/01/2024
|
Sujatha
|
1613010005WL084742
|
Sujatha
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139631033
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/5727
(Sooranad North)
|
1613010005NRG24250120241931972
|
25/01/2024
|
C Krishnankutty
|
1613010005WL084742
|
C Krishnankutty
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139631036
|
|
Mr. C KRISHNANKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/5983
(Sooranad North)
|
1613010005NRG24250120241931973
|
25/01/2024
|
Vidhya S
|
1613010005WL084742
|
Vidhya S
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139631034
|
|
VIDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/7511
(Sooranad North)
|
1613010005NRG24250120241931974
|
25/01/2024
|
GIRIJA L
|
1613010005WL084742
|
GIRIJA L
|
00657
|
KLGB0040751
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139631035
|
|
GIRIJA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|