|
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-13-010-001-004/3047
(Kunnathoor)
|
1613010001NRG24141120231444710
|
14/11/2023
|
SHINY MOL
|
1613010001WL061342
|
SHINY MOL
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990463475
|
|
Mrs. SHINY MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2991
(Kunnathoor)
|
1613010001NRG24141120231444709
|
14/11/2023
|
SUJITHA KUMARI
|
1613010001WL061342
|
SUJITHA KUMARI
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990463474
|
|
MRS SUJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG24141120231444706
|
14/11/2023
|
SADASIVAN T
|
1613010001WL061342
|
SADASIVAN T
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990463477
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/1248
(Kunnathoor)
|
1613010001NRG24141120231444707
|
14/11/2023
|
SUSHAMA L
|
1613010001WL061342
|
SUSHAMA L
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990463478
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/2913
(Kunnathoor)
|
1613010001NRG24141120231444708
|
14/11/2023
|
K C VIJAYAKUMARI
|
1613010001WL061342
|
K C VIJAYAKUMARI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990463476
|
|
MRS VIJAYAKUMARI KC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6640
|
6640
|
|
|
|
|
|
|
|