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-13-010-004-016/1071 (Sasthamcotta)
|
1613010004NRG24300320242320232
|
30/03/2024
|
MANIYAMMA
|
1613010004WL108543
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105543395
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-004-016/1073 (Sasthamcotta)
|
1613010004NRG24300320242320233
|
30/03/2024
|
SREEEJA.T
|
1613010004WL108543
|
SREEEJA.T
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105543396
|
|
Mrs. Sreeja G.
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-004-016/1095 (Sasthamcotta)
|
1613010004NRG24300320242320235
|
30/03/2024
|
C.LATHA
|
1613010004WL108543
|
C.LATHA
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105543397
|
|
Mrs. Latha. C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-016/1091 (Sasthamcotta)
|
1613010004NRG24300320242320234
|
30/03/2024
|
RaveendranPillai
|
1613010004WL108543
|
RaveendranPillai
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105543398
|
|
MR RAVINDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/5963 (Sasthamcotta)
|
1613010004NRG24300320242320236
|
30/03/2024
|
Jameela
|
1613010004WL108543
|
Jameela
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105543399
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|