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-13-010-001-017/189 (Kunnathoor)
|
1613010001NRG23310320232324762
|
04/04/2023
|
Somasekharan Pillai
|
1613010001WL091053
|
Somasekharan Pillai
|
00415
|
SBIN0011924
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690686803
|
|
MR N SOMASEKHARAN PILLAI ALIAS N S PILLA
|
()
|
2
|
Sasthamkotta
|
KL-13-010-001-017/4794 (Kunnathoor)
|
1613010001NRG23310320232324770
|
04/04/2023
|
Soman
|
1613010001WL091053
|
Soman
|
00415
|
SBIN0011924
|
927
|
927
|
Rejected
|
19/05/2023
|
|
1690686804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/792 (Kunnathoor)
|
1613010001NRG23310320232324773
|
04/04/2023
|
Anjali L
|
1613010001WL091053
|
Anjali L
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690686805
|
|
MISS ANJALI L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/3172 (Kunnathoor)
|
1613010001NRG23310320232324766
|
04/04/2023
|
Sasidharan Pillai
|
1613010001WL091053
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690686802
|
|
Sasidharan Pillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|