|
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
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24110320242216677
|
11/03/2024
|
MARIYATH A
|
1613006001WL100566
|
MARIYATH A
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103931978
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG24110320242216678
|
11/03/2024
|
USHA DEVI
|
1613006001WL100566
|
USHA DEVI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103931979
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5128
(Ezhukone)
|
1613006001NRG24110320242216679
|
11/03/2024
|
AMBIKA .B
|
1613006001WL100566
|
AMBIKA .B
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103931977
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24110320242216680
|
11/03/2024
|
SHEELA . G
|
1613006001WL100566
|
SHEELA . G
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103931980
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24110320242216681
|
11/03/2024
|
BINDHU .K
|
1613006001WL100566
|
BINDHU .K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103931981
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG24110320242216682
|
11/03/2024
|
SUBHADRA
|
1613006001WL100566
|
SUBHADRA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103931976
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|