|
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-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24200120241905216
|
20/01/2024
|
YESODAMMA
|
1613010WL0083337
|
YESODAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153842946
|
|
MRS YESODA AMMA
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24200120241905217
|
20/01/2024
|
YESODAMMA
|
1613010WL0083337
|
YESODAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153842943
|
|
MRS YESODA AMMA
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24200120241905218
|
20/01/2024
|
YESODAMMA
|
1613010WL0083337
|
YESODAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153842944
|
|
MRS YESODA AMMA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24200120241905219
|
20/01/2024
|
YESODAMMA
|
1613010WL0083337
|
YESODAMMA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2153842945
|
|
MRS YESODA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7521
|
7521
|
|
|
|
|
|
|
|