|
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-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG23221220221398695
|
22/12/2022
|
Vasanthakumari
|
1613010005WL061953
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
01/02/2023
|
|
8304063531
|
|
Vasanthakumari
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG23221220221398703
|
22/12/2022
|
Vimala
|
1613010005WL061953
|
Vimala
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
01/02/2023
|
|
8304063530
|
|
Vimala
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG23221220221398717
|
22/12/2022
|
Ponnamma Ponnamma
|
1613010005WL061953
|
Ponnamma Ponnamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
01/02/2023
|
|
8304063532
|
|
Ponnamma Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG23221220221398689
|
22/12/2022
|
Balakrishna Pillai
|
1613010005WL061953
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
01/02/2023
|
|
8304063533
|
|
Balakrishna Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG23221220221398712
|
22/12/2022
|
PRABHA
|
1613010005WL061953
|
PRABHA
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
02/02/2023
|
|
8304063534
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|