|
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-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24250320242299129
|
25/03/2024
|
USHA VENUGOPAL
|
1613010004WL106706
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3106848058
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24250320242299131
|
25/03/2024
|
VIJAYA KUMARI
|
1613010004WL106706
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848060
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24250320242299132
|
25/03/2024
|
Umaibabeevi.E
|
1613010004WL106706
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848059
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24250320242299130
|
25/03/2024
|
SARASWATHY
|
1613010004WL106706
|
SARASWATHY
|
00409
|
SIBL0000143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106848057
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|