|
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-13-010-004-011/1300
(Sasthamcotta)
|
1613010004NRG24041120231373454
|
04/11/2023
|
SUDHA.N
|
1613010004WL058445
|
SUDHA.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021817336
|
|
Mrs. Sudha N.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/2492
(Sasthamcotta)
|
1613010004NRG24041120231373455
|
04/11/2023
|
A.BINDHU KUMARI
|
1613010004WL058445
|
A.BINDHU KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021817341
|
|
Mrs. A BINDU KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/3633
(Sasthamcotta)
|
1613010004NRG24041120231373456
|
04/11/2023
|
RADHA.N
|
1613010004WL058445
|
RADHA.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021817338
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/416
(Sasthamcotta)
|
1613010004NRG24041120231373457
|
04/11/2023
|
Jayasree
|
1613010004WL058445
|
Jayasree
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021817339
|
|
Mrs. Jaya Sree .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/417
(Sasthamcotta)
|
1613010004NRG24041120231373458
|
04/11/2023
|
SATHYAMMA THULASIDHARAN PILLAI
|
1613010004WL058445
|
SATHYAMMA THULASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021817337
|
|
MR AJI KUMAR T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/458
(Sasthamcotta)
|
1613010004NRG24041120231373459
|
04/11/2023
|
Lekshmi.T
|
1613010004WL058445
|
Lekshmi.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021817340
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|