|
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-13-010-004-016/1071
(Sasthamcotta)
|
1613010004NRG24250320242299300
|
25/03/2024
|
MANIYAMMA
|
1613010004WL106722
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107017586
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-016/1073
(Sasthamcotta)
|
1613010004NRG24250320242299301
|
25/03/2024
|
SREEEJA.T
|
1613010004WL106722
|
SREEEJA.T
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107017587
|
|
Mrs. Sreeja G.
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-016/1095
(Sasthamcotta)
|
1613010004NRG24250320242299303
|
25/03/2024
|
C.LATHA
|
1613010004WL106722
|
C.LATHA
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107017588
|
|
Mrs. Latha. C
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-016/6408
(Sasthamcotta)
|
1613010004NRG24250320242299305
|
25/03/2024
|
SUNI
|
1613010004WL106722
|
SUNI
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3107017589
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/1091
(Sasthamcotta)
|
1613010004NRG24250320242299302
|
25/03/2024
|
RaveendranPillai
|
1613010004WL106722
|
RaveendranPillai
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3107017590
|
|
MR RAVINDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-016/5963
(Sasthamcotta)
|
1613010004NRG24250320242299304
|
25/03/2024
|
Jameela
|
1613010004WL106722
|
Jameela
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107017591
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9425
|
9425
|
|
|
|
|
|
|
|