|
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-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24310320242330199
|
31/03/2024
|
anil kumar
|
1613010001WL109644
|
anil kumar
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926279
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24310320242330200
|
31/03/2024
|
SHYLAJA R
|
1613010001WL109644
|
SHYLAJA R
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926278
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24310320242330201
|
31/03/2024
|
DEEPADIVAKARAN B
|
1613010001WL109644
|
DEEPADIVAKARAN B
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926277
|
|
DIVAKARAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|