|
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-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24251120231544277
|
25/11/2023
|
GEETHA SUKUMARAN
|
1613010WL0065661
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9010643449
|
|
GEETHA SUKUMARAN
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24251120231544278
|
25/11/2023
|
GEETHA SUKUMARAN
|
1613010WL0065661
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010643450
|
|
GEETHA SUKUMARAN
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24251120231544279
|
25/11/2023
|
GEETHA SUKUMARAN
|
1613010WL0065661
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
01/01/2024
|
|
9010643451
|
|
GEETHA SUKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/6344
(Poruvazhy)
|
1613010003NRG24251120231544276
|
25/11/2023
|
KUNJUMON S
|
1613010WL0065661
|
KUNJUMON S
|
00657
|
KLGB0040314
|
311
|
311
|
Processed
|
01/01/2024
|
|
9010643452
|
|
KUNJUMON S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4175
|
4175
|
|
|
|
|
|
|
|