|
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-13-010-007-001/4302
(West Kallada)
|
1613010007NRG24110420230003568
|
11/04/2023
|
Shaafudheen
|
1613010007WL000205
|
Shaafudheen
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
19/05/2023
|
|
1690695655
|
|
Shaafudheen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-001/1229
(West Kallada)
|
1613010007NRG24110420230003550
|
11/04/2023
|
Leelamma
|
1613010007WL000205
|
Leelamma
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/05/2023
|
|
1690695653
|
|
Leelamma
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-007-001/513
(West Kallada)
|
1613010007NRG24110420230003569
|
11/04/2023
|
Reethamma J
|
1613010007WL000205
|
Reethamma J
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/05/2023
|
|
1690695654
|
|
Reethamma J
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-007-001/518
(West Kallada)
|
1613010007NRG24110420230003570
|
11/04/2023
|
B Syamala Amma
|
1613010007WL000205
|
B Syamala Amma
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/05/2023
|
|
1690695652
|
|
B Syamala Amma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-001/520
(West Kallada)
|
1613010007NRG24110420230003571
|
11/04/2023
|
Dhanya S
|
1613010007WL000205
|
Dhanya S
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
19/05/2023
|
|
1690695656
|
|
MRS DHANYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5627
|
5627
|
|
|
|
|
|
|
|