|
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-13-010-001-005/4193
(Kunnathoor)
|
1613010001NRG24070320242210804
|
07/03/2024
|
ROSAMMA
|
1613010001WL100143
|
ROSAMMA
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105626478
|
|
Mr. Rosamma
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/5664
(Kunnathoor)
|
1613010001NRG24070320242210805
|
07/03/2024
|
SALINI S
|
1613010001WL100143
|
SALINI S
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105626477
|
|
SALINI S
|
HDFC BANK LTD(607152)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/5664
(Kunnathoor)
|
1613010001NRG24070320242210806
|
07/03/2024
|
THANKAMMA L
|
1613010001WL100143
|
THANKAMMA L
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105626476
|
|
Mrs. L THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/892
(Kunnathoor)
|
1613010001NRG24070320242210807
|
07/03/2024
|
SALI WILSON
|
1613010001WL100143
|
SALI WILSON
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105626475
|
|
Mrs. SALY WILSON
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24070320242210808
|
07/03/2024
|
JAYACHANDRAN NAIR B
|
1613010001WL100143
|
JAYACHANDRAN NAIR B
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105626480
|
|
MR JAYACHANDRAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/4858
(Kunnathoor)
|
1613010001NRG24070320242210809
|
07/03/2024
|
SANTHAKUMARI AMMA C
|
1613010001WL100143
|
SANTHAKUMARI AMMA C
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105626479
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/3482
(Kunnathoor)
|
1613010001NRG24070320242210803
|
07/03/2024
|
MADHUSOODANAN N
|
1613010001WL100143
|
MADHUSOODANAN N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105626481
|
|
MR MADHUSOODANAN MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|