|
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)
|
1613010004NRG24250320242295733
|
25/03/2024
|
OMANA GOPALAN
|
1613010004WL106444
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106865550
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24250320242295736
|
25/03/2024
|
Raghavan A
|
1613010004WL106444
|
Raghavan A
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106865557
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24250320242295737
|
25/03/2024
|
Rajan C
|
1613010004WL106444
|
Rajan C
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106865556
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24250320242295738
|
25/03/2024
|
ANANDAVALLY.C
|
1613010004WL106444
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
19/04/2024
|
|
3106865551
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24250320242295734
|
25/03/2024
|
Sreekala.R
|
1613010004WL106444
|
Sreekala.R
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3106865553
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24250320242295735
|
25/03/2024
|
Pushpavally
|
1613010004WL106444
|
Pushpavally
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106865554
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24250320242295739
|
25/03/2024
|
Valsamma
|
1613010004WL106444
|
Valsamma
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106865552
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24250320242295740
|
25/03/2024
|
Sukumara Pillai
|
1613010004WL106444
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106865555
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|