|
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-13-010-004-002/47
(Sasthamcotta)
|
1613010004NRG23230520220056321
|
24/05/2022
|
NEJIMOL
|
1613010004WL006160
|
NEJIMOL
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820003989
|
|
NEJIMOL HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG23240520220057573
|
24/05/2022
|
Girija G
|
1613010004WL006257
|
Girija G
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820003991
|
|
GirijaG
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/10
(Sasthamcotta)
|
1613010004NRG23230520220056239
|
24/05/2022
|
Nabeesath.F
|
1613010004WL006154
|
Nabeesath.F
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820003992
|
|
NABEESATH
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/293
(Sasthamcotta)
|
1613010004NRG23240520220057228
|
24/05/2022
|
RAJI.G
|
1613010004WL006222
|
RAJI.G
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820003990
|
|
Mrs. RAJI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|