|
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-13-010-001-009/5062
(Kunnathoor)
|
1613010001NRG24120220242034182
|
12/02/2024
|
LEKSHMI U
|
1613010001WL090053
|
LEKSHMI U
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721132
|
|
Mrs. LEKSHMI U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/5062
(Kunnathoor)
|
1613010001NRG24120220242034183
|
12/02/2024
|
NARAYANAN
|
1613010001WL090053
|
NARAYANAN
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721133
|
|
MR NARAYANAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5062
(Kunnathoor)
|
1613010001NRG24120220242034184
|
12/02/2024
|
SANTHOSH N
|
1613010001WL090053
|
SANTHOSH N
|
00657
|
KLGB0040314
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754721131
|
|
SANTHOSH N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|