|
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-13-010-004-010/4846
(Sasthamcotta)
|
1613010004NRG24290220242159031
|
29/02/2024
|
Anoop chandran
|
1613010004WL096946
|
Anoop chandran
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237888
|
|
Mr. Anoop Chandran
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/4846
(Sasthamcotta)
|
1613010004NRG24290220242159029
|
29/02/2024
|
Sindhu
|
1613010004WL096946
|
Sindhu
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237887
|
|
SINDHU G S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/4846
(Sasthamcotta)
|
1613010004NRG24290220242159030
|
29/02/2024
|
Chandrababu
|
1613010004WL096946
|
Chandrababu
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237889
|
|
CHANDRABABU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|