|
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-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24300520230272793
|
30/05/2023
|
Mani
|
1613010005WL011323
|
Mani
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2403483572
|
|
Mani
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24300520230272849
|
30/05/2023
|
Ashokan S
|
1613010005WL011323
|
Ashokan S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2403483571
|
|
Ashokan S
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24300520230272856
|
30/05/2023
|
Ponnamma Ponnamma
|
1613010005WL011323
|
Ponnamma Ponnamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2403483573
|
|
Ponnamma Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24300520230272806
|
30/05/2023
|
RAJENDRAN D
|
1613010005WL011323
|
RAJENDRAN D
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
10/06/2023
|
|
2403483574
|
|
RAJENDRAN D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|