|
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-13-010-001-011/339
(Kunnathoor)
|
1613010001NRG24310320242330076
|
31/03/2024
|
LEELA
|
1613010001WL109627
|
LEELA
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106826882
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24310320242330079
|
31/03/2024
|
KOCHUPODIYAN A
|
1613010001WL109627
|
KOCHUPODIYAN A
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106826881
|
|
MR KOCHUPODIYAN XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24310320242330078
|
31/03/2024
|
SARALA PODIYAN
|
1613010001WL109627
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106826880
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24310320242330080
|
31/03/2024
|
Sudhakaran
|
1613010001WL109627
|
Sudhakaran
|
00415
|
SBIN0070594
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106826878
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/339
(Kunnathoor)
|
1613010001NRG24310320242330077
|
31/03/2024
|
Manu Madhavan
|
1613010001WL109627
|
Manu Madhavan
|
00657
|
KLGB0040620
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106826879
|
|
MANU MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2632
|
2632
|
|
|
|
|
|
|
|