|
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-13-010-006-007/4978
(Sooranad South)
|
1613010006NRG24010720230481523
|
01/07/2023
|
Maya
|
1613010006WL020114
|
Maya
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754771
|
|
MAYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/4836
(Sooranad South)
|
1613010006NRG24010720230481521
|
01/07/2023
|
GEETHA
|
1613010006WL020114
|
GEETHA
|
00415
|
SBIN0011924
|
2037
|
2037
|
Processed
|
11/07/2023
|
|
3326754769
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/4836
(Sooranad South)
|
1613010006NRG24010720230481522
|
01/07/2023
|
USHA KUMARI
|
1613010006WL020114
|
USHA KUMARI
|
00415
|
SBIN0011924
|
2037
|
2037
|
Processed
|
11/07/2023
|
|
3326754770
|
|
MS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/5917
(Sooranad South)
|
1613010006NRG24010720230481524
|
01/07/2023
|
santha
|
1613010006WL020114
|
santha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754768
|
|
SANTHA .
|
INDUSIND BANK(607189)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-010/5660
(Sooranad South)
|
1613010006NRG24010720230481526
|
01/07/2023
|
GOPI A
|
1613010006WL020114
|
GOPI A
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
11/07/2023
|
|
3326754773
|
|
MR GOPI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-010/5660
(Sooranad South)
|
1613010006NRG24010720230481525
|
01/07/2023
|
VASANTHI
|
1613010006WL020114
|
VASANTHI
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
11/07/2023
|
|
3326754772
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10093
|
10093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11758
|
11758
|
|
|
|
|
|
|
|