|
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-13-010-002-004/3966-A
(Mynagappally)
|
1613010002NRG24130320242237206
|
13/03/2024
|
Radha
|
1613010002WL101951
|
Radha
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102577116
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/2052
(Mynagappally)
|
1613010002NRG24130320242237208
|
13/03/2024
|
Aney
|
1613010002WL101951
|
Aney
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102577119
|
|
MRS ANEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/5269
(Mynagappally)
|
1613010002NRG24130320242237212
|
13/03/2024
|
Sukeshini
|
1613010002WL101951
|
Sukeshini
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102577117
|
|
MR SUDESINI ALAIS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/5276
(Mynagappally)
|
1613010002NRG24130320242237213
|
13/03/2024
|
Geethakumari
|
1613010002WL101951
|
Geethakumari
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102577115
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/8839
(Mynagappally)
|
1613010002NRG24130320242237250
|
13/03/2024
|
SHAHIDA
|
1613010002WL101951
|
SHAHIDA
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102577118
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/5079
(Mynagappally)
|
1613010002NRG24130320242237275
|
13/03/2024
|
SUHARA BEEVI
|
1613010002WL101951
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102577120
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|