|
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-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24110820230782365
|
14/08/2023
|
Narayana Pillai
|
1613010WL0032269
|
Narayana Pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5799707859
|
|
Narayana Pillai
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/5441
(Sooranad North)
|
1613010005NRG24110820230782366
|
14/08/2023
|
MAIMOONA N
|
1613010WL0032269
|
MAIMOONA N
|
00089
|
CBIN0282264
|
330
|
330
|
Rejected
|
21/09/2023
|
|
5799707858
|
Account closed
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24110820230782367
|
14/08/2023
|
Rethnamma
|
1613010WL0032269
|
Rethnamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
5799707857
|
|
Rethnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24110820230782364
|
14/08/2023
|
Sarasamma
|
1613010WL0032269
|
Sarasamma
|
00415
|
SBIN0070450
|
921
|
921
|
Processed
|
21/09/2023
|
|
5799707861
|
|
MRS SARASAMMA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24060820230723767
|
14/08/2023
|
Sajida K S
|
1613010WL0030021
|
Sajida K S
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
21/09/2023
|
|
5799707860
|
|
MRS SAJIDA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3755
|
3755
|
|
|
|
|
|
|
|