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-13-010-007-011/1199 (West Kallada)
|
1613010007NRG24160520230177182
|
16/05/2023
|
Kanakamma
|
1613010007WL007395
|
Kanakamma
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752483657
|
|
Kanakamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1589 (West Kallada)
|
1613010007NRG24160520230177181
|
16/05/2023
|
K. Sadanandhan
|
1613010007WL007395
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752483658
|
|
K. Sadanandhan
|
()
|
3
|
Sasthamkotta
|
KL-13-010-007-013/2195 (West Kallada)
|
1613010007NRG24160520230177203
|
16/05/2023
|
S Indira
|
1613010007WL007395
|
S Indira
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752483660
|
|
S Indira
|
()
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2469-A (West Kallada)
|
1613010007NRG24160520230177207
|
16/05/2023
|
M Sindhu
|
1613010007WL007395
|
M Sindhu
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752483659
|
|
M Sindhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/4193 (West Kallada)
|
1613010007NRG24160520230177241
|
16/05/2023
|
Indira
|
1613010007WL007395
|
Indira
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752483661
|
|
MRS INDIRA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4634
|
4634
|
|
|
|
|
|
|
|