|
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-13-010-007-006/4013
(West Kallada)
|
1613010007NRG24300320242321309
|
30/03/2024
|
Aleyamma Shaji
|
1613010007WL108675
|
Aleyamma Shaji
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103800255
|
|
ALEYAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/2554
(West Kallada)
|
1613010007NRG24300320242321311
|
30/03/2024
|
O Ambika
|
1613010007WL108675
|
O Ambika
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103800257
|
|
MRS AMBIKA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-006/4021
(West Kallada)
|
1613010007NRG24300320242321310
|
30/03/2024
|
Yesoda N
|
1613010007WL108675
|
Yesoda N
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103800256
|
|
YASODA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24300320242321312
|
30/03/2024
|
Sanitha Kumary V
|
1613010007WL108675
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103800254
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|