|
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-13-010-001-007/3315
(Kunnathoor)
|
1613010001NRG24050320242191394
|
06/03/2024
|
LEELAMMA C
|
1613010001WL098821
|
LEELAMMA C
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103917971
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/4735
(Kunnathoor)
|
1613010001NRG24050320242191395
|
06/03/2024
|
JOLLY G
|
1613010001WL098821
|
JOLLY G
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103917974
|
|
MRS JOLLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24050320242191389
|
06/03/2024
|
GIRIJA DEVI
|
1613010001WL098818
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103917972
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3064
(Kunnathoor)
|
1613010001NRG24050320242191393
|
06/03/2024
|
DIVYA
|
1613010001WL098821
|
DIVYA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103917973
|
|
DIVYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|