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-13-010-005-003/5650 (Sooranad North)
|
1613010005NRG23270420220012543
|
27/04/2022
|
Sahadevan P
|
1613010005WL001528
|
Sahadevan P
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222570859
|
|
SahadevanP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/5650 (Sooranad North)
|
1613010005NRG23270420220012544
|
27/04/2022
|
Bharathi
|
1613010005WL001528
|
Bharathi
|
00415
|
SBIN0070271
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222570861
|
|
MRS BHARATHY K
|
()
|
3
|
Sasthamkotta
|
KL-13-010-005-003/5650 (Sooranad North)
|
1613010005NRG23270420220012545
|
27/04/2022
|
Bindhu B
|
1613010005WL001528
|
Bindhu B
|
00415
|
SBIN0070271
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222570860
|
|
MRS BINDHU B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|