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-13-010-001-002/1107 (Kunnathoor)
|
1613010001NRG24140620230356573
|
14/06/2023
|
REMA M
|
1613010001WL014987
|
REMA M
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
28/07/2023
|
|
3952380747
|
|
MRS REMA M
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-001-002/1322 (Kunnathoor)
|
1613010001NRG24140620230356575
|
14/06/2023
|
Prabha.J
|
1613010001WL014987
|
Prabha.J
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
28/07/2023
|
|
3952380748
|
|
PRABHA PRASAD
|
KERALA GRAMIN BANK(607476)
|
3
|
Sasthamkotta
|
KL-13-010-001-002/1322 (Kunnathoor)
|
1613010001NRG24140620230356576
|
14/06/2023
|
PRAVEENA PRASAD
|
1613010001WL014987
|
PRAVEENA PRASAD
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
28/07/2023
|
|
3952380749
|
|
MISS PRAVEENA P PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6951
|
6951
|
|
|
|
|
|
|
|