|
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-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24250320242299117
|
25/03/2024
|
K LEELAMMA
|
1613010004WL106703
|
K LEELAMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106874363
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/7838
(Sasthamcotta)
|
1613010004NRG24250320242299118
|
25/03/2024
|
C Ajithakumary
|
1613010004WL106703
|
C Ajithakumary
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106874362
|
|
Mrs. C Ajitha Kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24250320242299116
|
25/03/2024
|
Letha
|
1613010004WL106703
|
Letha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106874361
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|