|
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-13-010-007-001/514
(West Kallada)
|
1613010007NRG24060620230312001
|
06/06/2023
|
Elsy Peter
|
1613010007WL013004
|
Elsy Peter
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2397792454
|
|
Elsy Peter
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-007-001/515
(West Kallada)
|
1613010007NRG24060620230312002
|
06/06/2023
|
Elizabath
|
1613010007WL013004
|
Elizabath
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/06/2023
|
|
2397792455
|
|
Elizabath
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-007-001/517
(West Kallada)
|
1613010007NRG24060620230312004
|
06/06/2023
|
Marykutty
|
1613010007WL013004
|
Marykutty
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/06/2023
|
|
2397792453
|
|
Marykutty
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24060620230312013
|
06/06/2023
|
Suseela
|
1613010007WL013004
|
Suseela
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2397792457
|
|
Suseela
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/543
(West Kallada)
|
1613010007NRG24060620230312044
|
06/06/2023
|
Joyis A
|
1613010007WL013004
|
Joyis A
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
10/06/2023
|
|
2397792452
|
|
Joyis A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG24060620230312011
|
06/06/2023
|
Ambily
|
1613010007WL013004
|
Ambily
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2397792456
|
|
MRS AMBILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6951
|
6951
|
|
|
|
|
|
|
|