|
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
|
Kottarakkara
|
KL-13-006-005-003/103
(Pooyappally)
|
1613006005NRG24060320242197065
|
15/03/2024
|
Sathi
|
1613006005WL099283
|
Sathi
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
20/04/2024
|
|
3156362252
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/150
(Pooyappally)
|
1613006005NRG24060320242197066
|
15/03/2024
|
Sreekala
|
1613006005WL099283
|
Sreekala
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
20/04/2024
|
|
3156362255
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/2002
(Pooyappally)
|
1613006005NRG24060320242197067
|
15/03/2024
|
Vijaya Rani.S
|
1613006005WL099283
|
Vijaya Rani.S
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
20/04/2024
|
|
3156362254
|
|
Mrs. Vijayarani V S
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/6470
(Pooyappally)
|
1613006005NRG24060320242197068
|
15/03/2024
|
Savithri Sasidharan
|
1613006005WL099283
|
Savithri Sasidharan
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
20/04/2024
|
|
3156362253
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|