|
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-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG23140620220149991
|
14/06/2022
|
Sarasamma K
|
1613010005WL011283
|
Sarasamma K
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
18/06/2022
|
|
2364655592
|
|
SarasammaK
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/6625
(Sooranad North)
|
1613010005NRG23140620220149993
|
14/06/2022
|
Sarasamma
|
1613010005WL011283
|
Sarasamma
|
00089
|
CBIN0282264
|
855
|
855
|
Processed
|
18/06/2022
|
|
2364655593
|
|
Sarasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG23140620220149990
|
14/06/2022
|
Indira
|
1613010005WL011283
|
Indira
|
00415
|
SBIN0011924
|
855
|
855
|
Processed
|
18/06/2022
|
|
2364655595
|
|
MRS INDIRA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG23140620220149992
|
14/06/2022
|
Viswanathan V
|
1613010005WL011283
|
Viswanathan V
|
00657
|
KLGB0040751
|
855
|
855
|
Processed
|
18/06/2022
|
|
2364655594
|
|
ViswanathanV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|