|
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-13-010-005-001/6160
(Sooranad North)
|
1613010005NRG24190220242085697
|
19/02/2024
|
Renjini J
|
1613010005WL092767
|
Renjini J
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894464817
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/174
(Sooranad North)
|
1613010005NRG24190220242085694
|
19/02/2024
|
Krishnakumari Amma
|
1613010005WL092767
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894464814
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/2855
(Sooranad North)
|
1613010005NRG24190220242085695
|
19/02/2024
|
Mini T
|
1613010005WL092767
|
Mini T
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894464813
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/5672
(Sooranad North)
|
1613010005NRG24190220242085696
|
19/02/2024
|
Girija
|
1613010005WL092767
|
Girija
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894464816
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/6205
(Sooranad North)
|
1613010005NRG24190220242085698
|
19/02/2024
|
Sudha
|
1613010005WL092767
|
Sudha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894464815
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|