|
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-13-010-003-005/4246
(Poruvazhy)
|
1613010003NRG24030620230295636
|
03/06/2023
|
PATHMAKARAN
|
1613010003WL012268
|
PATHMAKARAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340924324
|
|
MR PADMAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4268
(Poruvazhy)
|
1613010003NRG24030620230295638
|
03/06/2023
|
RADHAMANI
|
1613010003WL012268
|
RADHAMANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340924322
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4268
(Poruvazhy)
|
1613010003NRG24030620230295637
|
03/06/2023
|
RAJAN
|
1613010003WL012268
|
RAJAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340924323
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/868
(Poruvazhy)
|
1613010003NRG24030620230295641
|
03/06/2023
|
SAROJINI
|
1613010003WL012268
|
SAROJINI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340924321
|
|
Mrs. Sarojani C .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24030620230295640
|
03/06/2023
|
Kuttiyamma
|
1613010003WL012268
|
Kuttiyamma
|
00657
|
KLGB0040314
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340924320
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|