|
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-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24300320242321674
|
30/03/2024
|
OMANA GOPALAN
|
1613010004WL108736
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
19/04/2024
|
|
3101986237
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24300320242321677
|
30/03/2024
|
Raghavan A
|
1613010004WL108736
|
Raghavan A
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
19/04/2024
|
|
3101986241
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24300320242321675
|
30/03/2024
|
Sreekala.R
|
1613010004WL108736
|
Sreekala.R
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3101986239
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24300320242321676
|
30/03/2024
|
Pushpavally
|
1613010004WL108736
|
Pushpavally
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3101986240
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24300320242321678
|
30/03/2024
|
Valsamma
|
1613010004WL108736
|
Valsamma
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3101986238
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|