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-13-010-004-004/486 (Sasthamcotta)
|
1613010004NRG24121020231187525
|
12/10/2023
|
BINDU.T
|
1613010004WL049748
|
BINDU.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349684042
|
|
BINDU.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
Sasthamkotta
|
KL-13-010-004-004/486 (Sasthamcotta)
|
1613010004NRG24121020231187526
|
12/10/2023
|
P.SUBHRAMANIYAN
|
1613010004WL049748
|
P.SUBHRAMANIYAN
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349684043
|
|
MR P SUBRAHMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/2370 (Sasthamcotta)
|
1613010004NRG24121020231187524
|
12/10/2023
|
SASIDHARAN T
|
1613010004WL049748
|
SASIDHARAN T
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349684041
|
|
MR SASIDHARAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/1161 (Sasthamcotta)
|
1613010004NRG24121020231187523
|
12/10/2023
|
Sivaprasad
|
1613010004WL049748
|
Sivaprasad
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349684044
|
|
MR SIVAPRASAD R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|