|
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-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24300320242320020
|
31/03/2024
|
SARANYA S
|
1613010001WL108522
|
SARANYA S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106926211
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24300320242320021
|
31/03/2024
|
VALSALA
|
1613010001WL108522
|
VALSALA
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106926212
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24300320242320022
|
31/03/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL108522
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106926213
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2624
|
2624
|
|
|
|
|
|
|
|