|
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-13-010-006-004/266
(Sooranad South)
|
1613010006NRG24191220231719185
|
19/12/2023
|
UMA DEVI
|
1613010006WL073995
|
UMA DEVI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934942
|
|
UMA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/270
(Sooranad South)
|
1613010006NRG24191220231719187
|
19/12/2023
|
PRABHAVATHY
|
1613010006WL073995
|
PRABHAVATHY
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934943
|
|
Mrs. PRABHAVATHY .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/276
(Sooranad South)
|
1613010006NRG24191220231719188
|
19/12/2023
|
SANDHYA MOL
|
1613010006WL073995
|
SANDHYA MOL
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934944
|
|
Mrs. SANDHYA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/5293
(Sooranad South)
|
1613010006NRG24191220231719189
|
19/12/2023
|
BEENA
|
1613010006WL073995
|
BEENA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934941
|
|
Smt. BEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/268
(Sooranad South)
|
1613010006NRG24191220231719186
|
19/12/2023
|
KARTHIKA S
|
1613010006WL073995
|
KARTHIKA S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669934940
|
|
MRS KARTHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|