|
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-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG23200820220634289
|
20/08/2022
|
SARASWATHY
|
1613010004WL031579
|
SARASWATHY
|
00409
|
SIBL0000143
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127362300
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG23200820220634285
|
20/08/2022
|
AJITHA R
|
1613010004WL031579
|
AJITHA R
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127362298
|
|
MRS AJITHAR AJITHAR
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/6155
(Sasthamcotta)
|
1613010004NRG23200820220634295
|
20/08/2022
|
Sheeba K
|
1613010004WL031579
|
Sheeba K
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127362299
|
|
MRS SHEEBA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|