|
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
|
Pattanakkad
|
KL-11-010-005-004/276
(Pattanakkad)
|
1611010005NRG24250320242455271
|
26/03/2024
|
AJITHAKUMARY P K
|
1611010005WL139151
|
AJITHAKUMARY P K
|
00078
|
CNRB0003011
|
2331
|
2331
|
Processed
|
30/05/2024
|
|
041834207
|
|
AJITHAKUMARY P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pattanakkad
|
KL-11-010-005-004/12
(Pattanakkad)
|
1611010005NRG24250320242455267
|
26/03/2024
|
SHUBA.P
|
1611010005WL139151
|
SHUBA.P
|
00415
|
SBIN0070267
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041834207
|
|
SHUBA.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattanakkad
|
KL-11-010-005-004/14
(Pattanakkad)
|
1611010005NRG24250320242455268
|
26/03/2024
|
SATHY M
|
1611010005WL139151
|
SATHY M
|
00415
|
SBIN0070267
|
333
|
333
|
Processed
|
30/05/2024
|
|
041834207
|
|
SATHY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattanakkad
|
KL-11-010-005-004/144
(Pattanakkad)
|
1611010005NRG24250320242455269
|
26/03/2024
|
VIJAYAMMA KALESAN
|
1611010005WL139151
|
VIJAYAMMA KALESAN
|
00415
|
SBIN0070267
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041834207
|
|
VIJAYAMMA KALESAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattanakkad
|
KL-11-010-005-004/275
(Pattanakkad)
|
1611010005NRG24250320242455270
|
26/03/2024
|
AMBILY MONISH
|
1611010005WL139151
|
AMBILY MONISH
|
00415
|
SBIN0070267
|
2331
|
2331
|
Processed
|
30/05/2024
|
|
041834207
|
|
AMBILY MONISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattanakkad
|
KL-11-010-005-004/30
(Pattanakkad)
|
1611010005NRG24250320242455272
|
26/03/2024
|
PENNAMMA
|
1611010005WL139151
|
PENNAMMA
|
00415
|
SBIN0070267
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041834207
|
|
PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattanakkad
|
KL-11-010-005-004/31
(Pattanakkad)
|
1611010005NRG24250320242455273
|
26/03/2024
|
SAJITHA K B
|
1611010005WL139151
|
SAJITHA K B
|
00415
|
SBIN0070267
|
333
|
333
|
Processed
|
30/05/2024
|
|
041834207
|
|
SAJITHA K B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattanakkad
|
KL-11-010-005-004/76
(Pattanakkad)
|
1611010005NRG24250320242455274
|
26/03/2024
|
SANTHA
|
1611010005WL139151
|
SANTHA
|
00415
|
SBIN0070267
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041834207
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|