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-13-010-005-010/3869 (Sooranad North)
|
1613010005NRG24030520230114430
|
03/05/2023
|
Sudhakaran
|
1613010005WL004468
|
Sudhakaran
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748408976
|
|
MR SUDHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/5726 (Sooranad North)
|
1613010005NRG24030520230114491
|
03/05/2023
|
Basheer S
|
1613010005WL004468
|
Basheer S
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748408977
|
|
MR BASHEER S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/2127 (Sooranad North)
|
1613010005NRG24030520230114403
|
03/05/2023
|
Sivankutty
|
1613010005WL004468
|
Sivankutty
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748408978
|
|
MR SIVANKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3398 (Sooranad North)
|
1613010005NRG24030520230114415
|
03/05/2023
|
Manjukumari
|
1613010005WL004468
|
Manjukumari
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748408975
|
|
Manjukumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4270
|
4270
|
|
|
|
|
|
|
|