|
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-13-010-007-004/3165
(West Kallada)
|
1613010007NRG23030420232333535
|
03/04/2023
|
Santha kumari . P
|
1613010007WL091442
|
Santha kumari . P
|
00127
|
FDRL0001083
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690450305
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/866
(West Kallada)
|
1613010007NRG23030420232333536
|
03/04/2023
|
Ushakumari Amma
|
1613010007WL091442
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690450303
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/2791
(West Kallada)
|
1613010007NRG23030420232333538
|
03/04/2023
|
Anitha .T
|
1613010007WL091442
|
Anitha .T
|
00176
|
IDIB000S011
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690450304
|
|
Mrs. ANITHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG23030420232333537
|
03/04/2023
|
Kuttappan K
|
1613010007WL091442
|
Kuttappan K
|
00415
|
SBIN0070326
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690450306
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1240
|
1240
|
|
|
|
|
|
|
|