|
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-13-010-006-007/57
(Sooranad South)
|
1613010006NRG24290320242315712
|
29/03/2024
|
SHYLAJA
|
1613010006WL108088
|
SHYLAJA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102532715
|
|
Mrs. SHYLAJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-007/5250
(Sooranad South)
|
1613010006NRG24290320242315711
|
29/03/2024
|
Subhadra
|
1613010006WL108088
|
Subhadra
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102532714
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-007/5847
(Sooranad South)
|
1613010006NRG24290320242315713
|
29/03/2024
|
saritha mol
|
1613010006WL108088
|
saritha mol
|
00545
|
CSBK0000146
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102532713
|
|
SARITHA SIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2296
|
2296
|
|
|
|
|
|
|
|