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-13-010-004-015/254 (Sasthamcotta)
|
1613010004NRG24270620230456234
|
27/06/2023
|
Krishnapriya S
|
1613010004WL019010
|
Krishnapriya S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986391124
|
|
Krishnapriya S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6490 (Sasthamcotta)
|
1613010004NRG24270620230456273
|
27/06/2023
|
MURALEEDHARAN
|
1613010004WL019010
|
MURALEEDHARAN
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986391125
|
|
MR MURALEEDHARAN ACHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7680 (Sasthamcotta)
|
1613010004NRG24270620230456277
|
27/06/2023
|
Jamaludeen
|
1613010004WL019010
|
Jamaludeen
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986391126
|
|
MR JAMALUDHEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|