|
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-13-010-002-010/32067
(Mynagappally)
|
1613010002NRG24310320242330071
|
31/03/2024
|
Vasanthakumari
|
1613010002WL109624
|
Vasanthakumari
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106839453
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24310320242330072
|
31/03/2024
|
Geethamma
|
1613010002WL109624
|
Geethamma
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106839455
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1809
(Mynagappally)
|
1613010002NRG24310320242330070
|
31/03/2024
|
Sumathiamma
|
1613010002WL109624
|
Sumathiamma
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106839454
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
996
|
996
|
|
|
|
|
|
|
|