|
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-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24270120241938273
|
27/01/2024
|
Rekha A.R
|
1613010007WL085158
|
Rekha A.R
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153974829
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/222
(West Kallada)
|
1613010007NRG24270120241938268
|
27/01/2024
|
Sasikumari S
|
1613010007WL085158
|
Sasikumari S
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153974825
|
|
MRS SASIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/242
(West Kallada)
|
1613010007NRG24270120241938269
|
27/01/2024
|
Girija
|
1613010007WL085158
|
Girija
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153974824
|
|
GIRIJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/3623
(West Kallada)
|
1613010007NRG24270120241938267
|
27/01/2024
|
Usha Kumari C
|
1613010007WL085158
|
Usha Kumari C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153974828
|
|
Mrs. Usha Kumari C
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24270120241938272
|
27/01/2024
|
Saradamma K
|
1613010007WL085158
|
Saradamma K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153974823
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24270120241938270
|
27/01/2024
|
Anitha
|
1613010007WL085158
|
Anitha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153974826
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24270120241938271
|
27/01/2024
|
Usha Kumari
|
1613010007WL085158
|
Usha Kumari
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153974827
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|