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-13-010-003-017/5892 (Poruvazhy)
|
1613010003NRG24310720230674266
|
31/07/2023
|
PODIKUNJU M
|
1613010003WL028161
|
PODIKUNJU M
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
07/08/2023
|
|
4283921996
|
|
PODIKUNJU M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3333 (Poruvazhy)
|
1613010003NRG24310720230674239
|
31/07/2023
|
Baby C
|
1613010003WL028161
|
Baby C
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
07/08/2023
|
|
4283921997
|
|
Baby C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/5793 (Poruvazhy)
|
1613010003NRG24310720230674270
|
31/07/2023
|
SUNIL KUMAR T
|
1613010003WL028161
|
SUNIL KUMAR T
|
00415
|
SBIN0070450
|
311
|
311
|
Processed
|
07/08/2023
|
|
4283921998
|
|
MR SUNIL KUMAR T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/3234 (Poruvazhy)
|
1613010003NRG24310720230674215
|
31/07/2023
|
SAVITHRY AMMA
|
1613010003WL028161
|
SAVITHRY AMMA
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
07/08/2023
|
|
4283921999
|
|
MRS SAVITHRY AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|