|
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-13-010-003-009/5374
(Poruvazhy)
|
1613010003NRG24200320242275071
|
20/03/2024
|
mohanan pillai
|
1613010003WL104684
|
mohanan pillai
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105566572
|
|
Mr. MOHANAN PILLAI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5497
(Poruvazhy)
|
1613010003NRG24200320242275074
|
20/03/2024
|
VIDYA VIJAYAN
|
1613010003WL104684
|
VIDYA VIJAYAN
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105566571
|
|
MS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/5348
(Poruvazhy)
|
1613010003NRG24200320242275073
|
20/03/2024
|
Indira
|
1613010003WL104684
|
Indira
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105566565
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5996
(Poruvazhy)
|
1613010003NRG24200320242275075
|
20/03/2024
|
SARAMMA V Y
|
1613010003WL104684
|
SARAMMA V Y
|
00415
|
SBIN0070085
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105566566
|
|
SARAMMA V Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24200320242275072
|
20/03/2024
|
JANNATHU BEEVI
|
1613010003WL104684
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3105566567
|
A/c Blocked or Frozen
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2400
(Poruvazhy)
|
1613010003NRG24200320242275076
|
20/03/2024
|
THANKAPPANPILLAI
|
1613010003WL104684
|
THANKAPPANPILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105566568
|
|
MR THAKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2402
(Poruvazhy)
|
1613010003NRG24200320242275077
|
20/03/2024
|
SHEEJA
|
1613010003WL104684
|
SHEEJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105566570
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2410
(Poruvazhy)
|
1613010003NRG24200320242275078
|
20/03/2024
|
NABEESATH
|
1613010003WL104684
|
NABEESATH
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105566569
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|