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-13-010-003-009/1662 (Poruvazhy)
|
1613010003NRG24251020231299222
|
25/10/2023
|
Anilkumar.
|
1613010003WL054673
|
Anilkumar.
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8016590152
|
|
MR ANIL KUMAR S
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1662 (Poruvazhy)
|
1613010003NRG24251020231299220
|
25/10/2023
|
Ramaniyamma
|
1613010003WL054673
|
Ramaniyamma
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8016590151
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-003-009/1662 (Poruvazhy)
|
1613010003NRG24251020231299221
|
25/10/2023
|
sasikala.s
|
1613010003WL054673
|
sasikala.s
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8016590149
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-009/1662 (Poruvazhy)
|
1613010003NRG24251020231299219
|
25/10/2023
|
Sivankutty
|
1613010003WL054673
|
Sivankutty
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8016590150
|
|
MR SIVANKUTTY SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|