|
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-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24250120241932451
|
25/01/2024
|
Maniyamma
|
1613010004WL084776
|
Maniyamma
|
00176
|
IDIB000S011
|
291
|
291
|
Processed
|
25/03/2024
|
|
2141801046
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24250120241932452
|
25/01/2024
|
shylaja
|
1613010004WL084776
|
shylaja
|
00176
|
IDIB000S011
|
291
|
291
|
Processed
|
25/03/2024
|
|
2141801048
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24250120241932453
|
25/01/2024
|
MANJU.R
|
1613010004WL084776
|
MANJU.R
|
00176
|
IDIB000S011
|
291
|
291
|
Processed
|
25/03/2024
|
|
2141801047
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/849
(Sasthamcotta)
|
1613010004NRG24250120241932454
|
25/01/2024
|
L.SUJAATHA
|
1613010004WL084776
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
291
|
291
|
Processed
|
25/03/2024
|
|
2141801049
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1164
|
1164
|
|
|
|
|
|
|
|