|
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-13-010-006-009/2629
(Sooranad South)
|
1613010006NRG24210320242278945
|
21/03/2024
|
Sujatha
|
1613010006WL104982
|
Sujatha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109134087
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-009/4028
(Sooranad South)
|
1613010006NRG24210320242278946
|
21/03/2024
|
Aravindhakshan Pillai
|
1613010006WL104982
|
Aravindhakshan Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109134086
|
|
Mr. ARAVINDAKSHAN PILLAI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/4271
(Sooranad South)
|
1613010006NRG24210320242278948
|
21/03/2024
|
SASI P
|
1613010006WL104982
|
SASI P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109134083
|
|
Mr. SASI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/4707
(Sooranad South)
|
1613010006NRG24210320242278949
|
21/03/2024
|
SEETHAKUMARI
|
1613010006WL104982
|
SEETHAKUMARI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109134082
|
|
MRS SEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/6606
(Sooranad South)
|
1613010006NRG24210320242278950
|
21/03/2024
|
SOUMYA R
|
1613010006WL104982
|
SOUMYA R
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109134081
|
|
SOUMYA.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/1851
(Sooranad South)
|
1613010006NRG24210320242278944
|
21/03/2024
|
VASANTHAKUMARI R
|
1613010006WL104982
|
VASANTHAKUMARI R
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109134084
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/4102
(Sooranad South)
|
1613010006NRG24210320242278947
|
21/03/2024
|
VIJAYALEKSHMI aMMA
|
1613010006WL104982
|
VIJAYALEKSHMI aMMA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109134085
|
|
MR VIJAYALEKSHMIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|