|
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-13-010-003-008/4859
(Poruvazhy)
|
1613010003NRG24160220242070650
|
16/02/2024
|
Santha
|
1613010003WL091994
|
Santha
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894447693
|
|
Mrs. SANTHA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/4859
(Poruvazhy)
|
1613010003NRG24160220242070651
|
16/02/2024
|
RAJESHKUMAR
|
1613010003WL091994
|
RAJESHKUMAR
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894447694
|
|
MR RAJESHKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4859
(Poruvazhy)
|
1613010003NRG24160220242070652
|
16/02/2024
|
ANJU K
|
1613010003WL091994
|
ANJU K
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894447692
|
|
ANJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|