|
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-13-010-001-005/1384
(Kunnathoor)
|
1613010001NRG24260320242302929
|
26/03/2024
|
SNEHA B
|
1613010001WL106966
|
SNEHA B
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106866854
|
|
Ms. SNEHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/1384
(Kunnathoor)
|
1613010001NRG24260320242302927
|
26/03/2024
|
BEENA S
|
1613010001WL106966
|
BEENA S
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106866855
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/1384
(Kunnathoor)
|
1613010001NRG24260320242302928
|
26/03/2024
|
RAJASEKHARAN NAIR
|
1613010001WL106966
|
RAJASEKHARAN NAIR
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106866856
|
|
MR RAJASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|