|
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-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG23010420232330494
|
01/04/2023
|
SINDHU
|
1613010004WL091305
|
SINDHU
|
00078
|
CNRB0003537
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877709378
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/1028
(Sasthamcotta)
|
1613010004NRG23010420232330490
|
01/04/2023
|
INDIRA BHAI AMMA
|
1613010004WL091305
|
INDIRA BHAI AMMA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877709375
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/1031
(Sasthamcotta)
|
1613010004NRG23010420232330491
|
01/04/2023
|
AJITHAKUMARI
|
1613010004WL091305
|
AJITHAKUMARI
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877709376
|
|
Mrs. AJITHA KUMARI .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/1032
(Sasthamcotta)
|
1613010004NRG23010420232330492
|
01/04/2023
|
AMBILI.K
|
1613010004WL091305
|
AMBILI.K
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877709377
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/2382
(Sasthamcotta)
|
1613010004NRG23010420232330493
|
01/04/2023
|
Jayasree bhaskar
|
1613010004WL091305
|
Jayasree bhaskar
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877709379
|
|
Mrs. JAYASREE BHASKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|