|
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-13-010-004-003/6606
(Sasthamcotta)
|
1613010004NRG24140220242054036
|
14/02/2024
|
Nadeera
|
1613010004WL091112
|
Nadeera
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754598210
|
|
Smt. NADEERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/565
(Sasthamcotta)
|
1613010004NRG24140220242054035
|
14/02/2024
|
SINI.P
|
1613010004WL091112
|
SINI.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754598206
|
|
Mrs. Sini.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/5406
(Sasthamcotta)
|
1613010004NRG24140220242054033
|
14/02/2024
|
YESODA B
|
1613010004WL091112
|
YESODA B
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598207
|
|
YASODA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/5510
(Sasthamcotta)
|
1613010004NRG24140220242054034
|
14/02/2024
|
mohanan
|
1613010004WL091112
|
mohanan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598208
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/6681
(Sasthamcotta)
|
1613010004NRG24140220242054037
|
14/02/2024
|
Sabeenabeevi
|
1613010004WL091112
|
Sabeenabeevi
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598209
|
|
MRS SABEEBNABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|