|
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-13-010-003-013/5476
(Poruvazhy)
|
1613010003NRG23190120231629811
|
19/01/2023
|
thahira
|
1613010003WL069888
|
thahira
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462628736
|
|
thahira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG23190120231629751
|
19/01/2023
|
Nissa mol
|
1613010003WL069888
|
Nissa mol
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462628737
|
|
Nissa mol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2242
(Poruvazhy)
|
1613010003NRG23190120231629754
|
19/01/2023
|
NAZIMA
|
1613010003WL069888
|
NAZIMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462628738
|
|
MRS NAZEEMA NAZEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2344
(Poruvazhy)
|
1613010003NRG23190120231629782
|
19/01/2023
|
ameenabeevi
|
1613010003WL069888
|
ameenabeevi
|
00415
|
SBIN0070056
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462628739
|
|
MRS AMINA BEEVI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/6180
(Poruvazhy)
|
1613010003NRG23190120231629823
|
19/01/2023
|
SAJITHA BEEGOM
|
1613010003WL069888
|
SAJITHA BEEGOM
|
00415
|
SBIN0070450
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462628740
|
|
MRS SAJITHA BEEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|