|
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-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG23310320232322819
|
04/04/2023
|
SUDHA S
|
1613010001WL090951
|
SUDHA S
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690457594
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/654
(Kunnathoor)
|
1613010001NRG23310320232322825
|
04/04/2023
|
SARALA.S
|
1613010001WL090951
|
SARALA.S
|
00415
|
SBIN0011924
|
2156
|
2156
|
Processed
|
19/05/2023
|
|
1690457595
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG23310320232322820
|
04/04/2023
|
GEETHA KUMARI
|
1613010001WL090951
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690457598
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/5011
(Kunnathoor)
|
1613010001NRG23310320232322821
|
04/04/2023
|
Bindhya V
|
1613010001WL090951
|
Bindhya V
|
00657
|
KLGB0040314
|
1848
|
1848
|
Processed
|
19/05/2023
|
|
1690457596
|
|
VIDYA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/634
(Kunnathoor)
|
1613010001NRG23310320232322823
|
04/04/2023
|
Jayasreeyamma
|
1613010001WL090951
|
Jayasreeyamma
|
00657
|
KLGB0040314
|
1540
|
1540
|
Processed
|
19/05/2023
|
|
1690457597
|
|
JAYASREEYAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7084
|
7084
|
|
|
|
|
|
|
|