|
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-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24260320242302179
|
26/03/2024
|
Bindhulekshmi B
|
1613010005WL106904
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017211
|
|
BINDULEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24260320242302180
|
26/03/2024
|
LijiJohnson
|
1613010005WL106904
|
LijiJohnson
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017210
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24260320242302181
|
26/03/2024
|
Vrindavanam
|
1613010005WL106904
|
Vrindavanam
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017213
|
|
Mrs. LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24260320242302182
|
26/03/2024
|
Pankajakshi
|
1613010005WL106904
|
Pankajakshi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017212
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1640
|
1640
|
|
|
|
|
|
|
|