|
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-13-010-001-007/3122
(Kunnathoor)
|
1613010001NRG24030220241991378
|
03/02/2024
|
SUNITHA
|
1613010001WL087837
|
SUNITHA
|
00078
|
CNRB0004669
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141975741
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24030220241991377
|
03/02/2024
|
MOLY R
|
1613010001WL087837
|
MOLY R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141975743
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24030220241991379
|
03/02/2024
|
BINDHU .L
|
1613010001WL087837
|
BINDHU .L
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141975744
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/5883
(Kunnathoor)
|
1613010001NRG24030220241991380
|
03/02/2024
|
CHELLAPPAN
|
1613010001WL087837
|
CHELLAPPAN
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141975742
|
|
CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|