|
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-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24011220231592738
|
01/12/2023
|
Rajamma C
|
1613010005WL067878
|
Rajamma C
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995761018
|
|
Ms. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24011220231592737
|
01/12/2023
|
Rajan C.K
|
1613010005WL067878
|
Rajan C.K
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995761017
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/6182
(Sooranad North)
|
1613010005NRG24011220231592736
|
01/12/2023
|
Padmakumari
|
1613010005WL067877
|
Padmakumari
|
00545
|
CSBK0000086
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995761016
|
|
PADMAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|