|
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-13-010-007-006/1212
(West Kallada)
|
1613010007NRG24190420230050473
|
19/04/2023
|
Beena S
|
1613010007WL001874
|
Beena S
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
19/05/2023
|
|
1690704849
|
|
Beena S
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/2653
(West Kallada)
|
1613010007NRG24190420230050517
|
19/04/2023
|
Manikandan Pillai
|
1613010007WL001874
|
Manikandan Pillai
|
00127
|
FDRL0001951
|
1324
|
1324
|
Processed
|
19/05/2023
|
|
1690704848
|
|
Manikandan Pillai
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/2653
(West Kallada)
|
1613010007NRG24190420230050516
|
19/04/2023
|
Santhamma
|
1613010007WL001874
|
Santhamma
|
00127
|
FDRL0001951
|
1324
|
1324
|
Processed
|
19/05/2023
|
|
1690704850
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3310
|
3310
|
|
|
|
|
|
|
|