|
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-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24300320242317919
|
30/03/2024
|
SINDHU.R
|
1613010WL0108289
|
SINDHU.R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102464119
|
|
SINDHU.R
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24300320242317920
|
30/03/2024
|
SINDHU.R
|
1613010WL0108289
|
SINDHU.R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102464120
|
|
SINDHU.R
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24300320242317921
|
30/03/2024
|
SINDHU.R
|
1613010WL0108289
|
SINDHU.R
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102464121
|
|
SINDHU.R
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24300320242317922
|
30/03/2024
|
SINDHU.R
|
1613010WL0108289
|
SINDHU.R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102464122
|
|
SINDHU.R
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24300320242317923
|
30/03/2024
|
SINDHU.R
|
1613010WL0108289
|
SINDHU.R
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102464123
|
|
SINDHU.R
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-004-019/5216
(Sasthamcotta)
|
1613010004NRG24300320242317928
|
30/03/2024
|
Ushadevi
|
1613010WL0108289
|
Ushadevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102464124
|
|
Ushadevi
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-004-019/5216
(Sasthamcotta)
|
1613010004NRG24300320242317929
|
30/03/2024
|
Ushadevi
|
1613010WL0108289
|
Ushadevi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102464125
|
|
Ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/412
(Sasthamcotta)
|
1613010004NRG24300320242317924
|
30/03/2024
|
SREEJAKUMARI.R
|
1613010WL0108289
|
SREEJAKUMARI.R
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102464128
|
|
SREEJAKUMARI.R
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/412
(Sasthamcotta)
|
1613010004NRG24300320242317925
|
30/03/2024
|
SREEJAKUMARI.R
|
1613010WL0108289
|
SREEJAKUMARI.R
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102464129
|
|
SREEJAKUMARI.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-016/2170
(Sasthamcotta)
|
1613010004NRG24300320242317926
|
30/03/2024
|
D Ajayakumar
|
1613010WL0108289
|
D Ajayakumar
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102464126
|
|
MR D AJAYAKUMAR
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-004-016/2170
(Sasthamcotta)
|
1613010004NRG24300320242317927
|
30/03/2024
|
D Ajayakumar
|
1613010WL0108289
|
D Ajayakumar
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102464127
|
|
MR D AJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17277
|
17277
|
|
|
|
|
|
|
|