|
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-13-010-006-015/605
(Sooranad South)
|
1613010006NRG24020620230290002
|
02/06/2023
|
AKSHAY S KUMAR
|
1613010006WL012015
|
AKSHAY S KUMAR
|
00078
|
CNRB0003537
|
2177
|
2177
|
Processed
|
09/06/2023
|
|
2338676744
|
|
AKSHAY S KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-015/4405
(Sooranad South)
|
1613010006NRG24020620230290207
|
02/06/2023
|
sasindran
|
1613010006WL012026
|
sasindran
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2338676745
|
|
sasindran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-016/5142
(Sooranad South)
|
1613010006NRG24020620230293411
|
02/06/2023
|
BINDHU
|
1613010006WL012184
|
BINDHU
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
09/06/2023
|
|
2338676743
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/5839
(Sooranad South)
|
1613010006NRG24020620230290916
|
02/06/2023
|
Renjini
|
1613010006WL012066
|
Renjini
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/06/2023
|
|
2338676746
|
|
Renjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7012
|
7012
|
|
|
|
|
|
|
|