|
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-13-010-003-005/4250
(Poruvazhy)
|
1613010003NRG23270720220440499
|
27/07/2022
|
RADHAMANI R
|
1613010WL0023712
|
RADHAMANI R
|
00415
|
SBIN0004363
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581931960
|
|
MRS RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG23270720220440497
|
27/07/2022
|
RADHAMANY
|
1613010WL0023712
|
RADHAMANY
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
04/08/2022
|
|
3581931961
|
|
MRS RADHAMANY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/703
(Poruvazhy)
|
1613010003NRG23270720220440498
|
27/07/2022
|
JALAJA K
|
1613010WL0023712
|
JALAJA K
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581931962
|
|
MRS JALAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/5386
(Poruvazhy)
|
1613010003NRG23270720220440500
|
27/07/2022
|
ROHINI RAJAN
|
1613010WL0023712
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3581931963
|
|
MRS ROHINI RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|