|
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-13-010-007-001/3062
(West Kallada)
|
1613010007NRG23110420232339927
|
11/04/2023
|
Sheeba G
|
1613010WL0091797
|
Sheeba G
|
00078
|
CNRB0003537
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690696379
|
|
Sheeba G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/83
(West Kallada)
|
1613010007NRG23110420232339929
|
11/04/2023
|
Bhargavi C
|
1613010WL0091797
|
Bhargavi C
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
19/05/2023
|
|
1690696380
|
|
Bhargavi C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG23110420232339928
|
11/04/2023
|
Purushothaman K
|
1613010WL0091797
|
Purushothaman K
|
00415
|
SBIN0070450
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690696383
|
|
MR PURUSHOTHAMAN K
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2380
(West Kallada)
|
1613010007NRG23110420232339930
|
11/04/2023
|
Prasantha. S
|
1613010WL0091797
|
Prasantha. S
|
00415
|
SBIN0070450
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690696381
|
|
MR PRASANTHA S
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2380
(West Kallada)
|
1613010007NRG23110420232339931
|
11/04/2023
|
Prasantha. S
|
1613010WL0091797
|
Prasantha. S
|
00415
|
SBIN0070450
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690696382
|
|
MR PRASANTHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2788
|
2788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|