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-13-010-001-003/1892 (Kunnathoor)
|
1613010001NRG24161020231207963
|
17/10/2023
|
SREEKUMARY C
|
1613010001WL050628
|
SREEKUMARY C
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021854754
|
|
MRS SREEKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/884 (Kunnathoor)
|
1613010001NRG24161020231207964
|
17/10/2023
|
KRISHNAKUMARI M
|
1613010001WL050628
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021854753
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
3
|
Sasthamkotta
|
KL-13-010-001-003/906 (Kunnathoor)
|
1613010001NRG24161020231207965
|
17/10/2023
|
ANITHA C
|
1613010001WL050628
|
ANITHA C
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/11/2023
|
|
8021854752
|
|
MRS ANITHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
993
|
993
|
|
|
|
|
|
|
|