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-13-010-007-002/2818 (West Kallada)
|
1613010007NRG24030520230110682
|
03/05/2023
|
Muhammed Kunju E
|
1613010007WL004326
|
Muhammed Kunju E
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748397364
|
|
Muhammed Kunju E
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/3628 (West Kallada)
|
1613010007NRG24030520230110699
|
03/05/2023
|
Sulabha L
|
1613010007WL004326
|
Sulabha L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748397365
|
|
Sulabha L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/2006 (West Kallada)
|
1613010007NRG24030520230110672
|
03/05/2023
|
Sivadasan
|
1613010007WL004326
|
Sivadasan
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748397368
|
|
Sivadasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/134-A (West Kallada)
|
1613010007NRG24030520230110658
|
03/05/2023
|
Ambika G
|
1613010007WL004326
|
Ambika G
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748397366
|
|
MRS AMBIKA G AMBI
|
()
|
5
|
Sasthamkotta
|
KL-13-010-007-002/4422 (West Kallada)
|
1613010007NRG24030520230110707
|
03/05/2023
|
Lali R
|
1613010007WL004326
|
Lali R
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748397367
|
|
MRS LALI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|