|
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-13-010-007-012/2995
(West Kallada)
|
1613010007NRG24181020231242082
|
18/10/2023
|
Syamala K K
|
1613010007WL052186
|
Syamala K K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021568711
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24181020231242083
|
18/10/2023
|
Nirmala Vijaya Chandran
|
1613010007WL052186
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021568709
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24181020231242084
|
18/10/2023
|
Usha Aji
|
1613010007WL052186
|
Usha Aji
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021568710
|
|
Mrs. . USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|