|
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-13-010-003-003/5296
(Poruvazhy)
|
1613010003NRG23010420232328922
|
01/04/2023
|
MERI
|
1613010003WL091244
|
MERI
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1690041458
|
|
MS MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/5298
(Poruvazhy)
|
1613010003NRG23010420232328923
|
01/04/2023
|
samual
|
1613010003WL091244
|
samual
|
00415
|
SBIN0070281
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690041459
|
|
MR SAMUEL CHACKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/417-A
(Poruvazhy)
|
1613010003NRG23010420232328904
|
01/04/2023
|
MOLY CHACKO
|
1613010003WL091244
|
MOLY CHACKO
|
00415
|
SBIN0070594
|
1525
|
1525
|
Rejected
|
19/05/2023
|
|
1690041461
|
Account closed
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4170
(Poruvazhy)
|
1613010003NRG23010420232328905
|
01/04/2023
|
SYAMALA.D
|
1613010003WL091244
|
SYAMALA.D
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690041462
|
|
MRS SHYAMALA D
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5502
(Poruvazhy)
|
1613010003NRG23010420232328931
|
01/04/2023
|
Thulasi
|
1613010003WL091244
|
Thulasi
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690041460
|
|
MR THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5185
|
5185
|
|
|
|
|
|
|
|