|
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-13-010-003-001/106
(Poruvazhy)
|
1613010003NRG24280220242150437
|
28/02/2024
|
THANKAMMA S
|
1613010003WL096473
|
THANKAMMA S
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105060935
|
|
Mrs. THANKAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/106
(Poruvazhy)
|
1613010003NRG24280220242150436
|
28/02/2024
|
KUNJUMON THOMAS
|
1613010003WL096473
|
KUNJUMON THOMAS
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105060934
|
|
MR KUNJUMON THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/106
(Poruvazhy)
|
1613010003NRG24280220242150435
|
28/02/2024
|
ANIMOL J
|
1613010003WL096473
|
ANIMOL J
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105060936
|
|
ANIMOLE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|