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-13-010-005-002/4404 (Sooranad North)
|
1613010005NRG24140620230354447
|
14/06/2023
|
Prasannan Nair S
|
1613010005WL014922
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2664078271
|
|
Prasannan Nair S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/5573 (Sooranad North)
|
1613010005NRG24140620230354465
|
14/06/2023
|
Podian K
|
1613010005WL014922
|
Podian K
|
00415
|
SBIN0006399
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2664078270
|
|
MR PODIYAN K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/6910 (Sooranad North)
|
1613010005NRG24140620230354489
|
14/06/2023
|
Vikraman Pillai
|
1613010005WL014922
|
Vikraman Pillai
|
00415
|
SBIN0070271
|
307
|
307
|
Processed
|
20/06/2023
|
|
2664078272
|
|
MR VIKRAMAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/5926 (Sooranad North)
|
1613010005NRG24140620230354540
|
14/06/2023
|
VIDYA K
|
1613010005WL014922
|
VIDYA K
|
00657
|
KLGB0040639
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2664078269
|
|
VIDYA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4298
|
4298
|
|
|
|
|
|
|
|