|
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-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24240620230435289
|
26/06/2023
|
G.SNITHAKUMARY
|
1613010004WL018143
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990085
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24240620230435290
|
26/06/2023
|
BINDHU.K
|
1613010004WL018143
|
BINDHU.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990082
|
|
BINDHU K.
|
INDUSIND BANK(607189)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24240620230435291
|
26/06/2023
|
GEETHA T R
|
1613010004WL018143
|
GEETHA T R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990083
|
|
Mrs. T R GEETHA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24240620230435292
|
26/06/2023
|
Indu P T
|
1613010004WL018143
|
Indu P T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990084
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|