|
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-13-010-006-004/279
(Sooranad South)
|
1613010006NRG24030620230295631
|
03/06/2023
|
KALA DEVI P
|
1613010006WL012267
|
KALA DEVI P
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340165484
|
|
Mrs. KALA DEVI P
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/294
(Sooranad South)
|
1613010006NRG24030620230295633
|
03/06/2023
|
ANITHA KUMARY S
|
1613010006WL012267
|
ANITHA KUMARY S
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340165483
|
|
Mrs. ANITHA KUMARY S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/5638
(Sooranad South)
|
1613010006NRG24030620230295635
|
03/06/2023
|
Aravindakshan
|
1613010006WL012267
|
Aravindakshan
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340165485
|
|
ARAVINDAKSHAN N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/2654
(Sooranad South)
|
1613010006NRG24030620230295629
|
03/06/2023
|
RADHAKRISHNA PILLAI
|
1613010006WL012267
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340165482
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/2667
(Sooranad South)
|
1613010006NRG24030620230295630
|
03/06/2023
|
REKHA K
|
1613010006WL012267
|
REKHA K
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340165486
|
|
Mrs. Rekha ...
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/290
(Sooranad South)
|
1613010006NRG24030620230295632
|
03/06/2023
|
LISSY
|
1613010006WL012267
|
LISSY
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340165481
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/3130
(Sooranad South)
|
1613010006NRG24030620230295634
|
03/06/2023
|
Sindhu
|
1613010006WL012267
|
Sindhu
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
09/06/2023
|
|
2340165480
|
|
Sindhu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|