|
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-13-010-001-007/2903
(Kunnathoor)
|
1613010001NRG24010120241787195
|
01/01/2024
|
SIVANKUTTY
|
1613010001WL077509
|
SIVANKUTTY
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738207501
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/4738
(Kunnathoor)
|
1613010001NRG24010120241787198
|
01/01/2024
|
ANIL
|
1613010001WL077509
|
ANIL
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738207502
|
|
Mr. Anil S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/3122
(Kunnathoor)
|
1613010001NRG24010120241787196
|
01/01/2024
|
RAJAN K
|
1613010001WL077509
|
RAJAN K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738207499
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3186
(Kunnathoor)
|
1613010001NRG24010120241787197
|
01/01/2024
|
RAJAN A
|
1613010001WL077509
|
RAJAN A
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
13/03/2024
|
|
1738207500
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/4883
(Kunnathoor)
|
1613010001NRG24010120241787199
|
01/01/2024
|
AJAYAKUMAR B
|
1613010001WL077509
|
AJAYAKUMAR B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
13/03/2024
|
|
1738207498
|
|
MR AJAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|