|
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-13-010-006-010/5314
(Sooranad South)
|
1613010006NRG24300320242324750
|
30/03/2024
|
DAMODARAN P
|
1613010006WL109071
|
DAMODARAN P
|
00078
|
CNRB0002896
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106977532
|
|
DAMODARAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-010/1518
(Sooranad South)
|
1613010006NRG24300320242324748
|
30/03/2024
|
SUSEELA S
|
1613010006WL109071
|
SUSEELA S
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106977533
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-007/1031
(Sooranad South)
|
1613010006NRG24300320242324746
|
30/03/2024
|
SEETHA R
|
1613010006WL109071
|
SEETHA R
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106977534
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/4948
(Sooranad South)
|
1613010006NRG24300320242324747
|
30/03/2024
|
KRISHNAKUMARI M
|
1613010006WL109071
|
KRISHNAKUMARI M
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106977535
|
|
Smt. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-010/3427
(Sooranad South)
|
1613010006NRG24300320242324749
|
30/03/2024
|
THANKAMONYA
|
1613010006WL109071
|
THANKAMONYA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106977536
|
|
Mrs. THANKAMONYA 0
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4592
|
4592
|
|
|
|
|
|
|
|