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-13-010-007-011/1199 (West Kallada)
|
1613010007NRG24100520230147286
|
10/05/2023
|
Kanakamma
|
1613010007WL006091
|
Kanakamma
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1748405306
|
|
Kanakamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1589 (West Kallada)
|
1613010007NRG24100520230147285
|
10/05/2023
|
K. Sadanandhan
|
1613010007WL006091
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1748405304
|
|
K. Sadanandhan
|
()
|
3
|
Sasthamkotta
|
KL-13-010-007-013/2469-A (West Kallada)
|
1613010007NRG24100520230147302
|
10/05/2023
|
M Sindhu
|
1613010007WL006091
|
M Sindhu
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1748405305
|
|
M Sindhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5958
|
5958
|
|
|
|
|
|
|
|