|
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-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24300320242325505
|
31/03/2024
|
JANNATHU BEEVI
|
1613010WL0109161
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106790112
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24300320242325506
|
31/03/2024
|
JANNATHU BEEVI
|
1613010WL0109161
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106790113
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24300320242325507
|
31/03/2024
|
JANNATHU BEEVI
|
1613010WL0109161
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106790114
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24300320242325500
|
31/03/2024
|
GEETHA P
|
1613010WL0109161
|
GEETHA P
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106790107
|
|
GEETHA P
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24300320242325501
|
31/03/2024
|
GEETHA P
|
1613010WL0109161
|
GEETHA P
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106790108
|
|
GEETHA P
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24300320242325502
|
31/03/2024
|
GEETHA P
|
1613010WL0109161
|
GEETHA P
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106790109
|
|
GEETHA P
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24300320242325503
|
31/03/2024
|
GEETHA P
|
1613010WL0109161
|
GEETHA P
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106790110
|
|
GEETHA P
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24300320242325504
|
31/03/2024
|
GEETHA P
|
1613010WL0109161
|
GEETHA P
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106790111
|
|
GEETHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10559
|
10559
|
|
|
|
|
|
|
|