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)
|
1613010007NRG24260420230081713
|
26/04/2023
|
Shaafudheen
|
1613010007WL003133
|
Shaafudheen
|
00127
|
FDRL0001083
|
650
|
650
|
Processed
|
20/05/2023
|
|
1746378232
|
|
Shaafudheen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-001/1229 (West Kallada)
|
1613010007NRG24260420230081694
|
26/04/2023
|
Leelamma
|
1613010007WL003133
|
Leelamma
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
20/05/2023
|
|
1746378235
|
|
Leelamma
|
()
|
3
|
Sasthamkotta
|
KL-13-010-007-001/513 (West Kallada)
|
1613010007NRG24260420230081714
|
26/04/2023
|
Reethamma J
|
1613010007WL003133
|
Reethamma J
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
20/05/2023
|
|
1746378233
|
|
Reethamma J
|
()
|
4
|
Sasthamkotta
|
KL-13-010-007-001/518 (West Kallada)
|
1613010007NRG24260420230081715
|
26/04/2023
|
B Syamala Amma
|
1613010007WL003133
|
B Syamala Amma
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
20/05/2023
|
|
1746378234
|
|
B Syamala Amma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-001/520 (West Kallada)
|
1613010007NRG24260420230081716
|
26/04/2023
|
Dhanya S
|
1613010007WL003133
|
Dhanya S
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
20/05/2023
|
|
1746378236
|
|
MRS DHANYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3250
|
3250
|
|
|
|
|
|
|
|