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-13-010-003-015/3747 (Poruvazhy)
|
1613010003NRG23300320232301545
|
01/04/2023
|
Radhamani
|
1613010003WL089867
|
Radhamani
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
19/05/2023
|
|
1690044535
|
|
MRS RADHAMANIYAMMA
|
()
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5288 (Poruvazhy)
|
1613010003NRG23300320232301549
|
01/04/2023
|
Anandavally
|
1613010003WL089867
|
Anandavally
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
19/05/2023
|
|
1690044534
|
|
MRS ANANDAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/2917 (Poruvazhy)
|
1613010003NRG23300320232301543
|
01/04/2023
|
Indhira Amma
|
1613010003WL089867
|
Indhira Amma
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
19/05/2023
|
|
1690044536
|
|
MS INDIRAYAMMA INDIRAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5490
|
5490
|
|
|
|
|
|
|
|