|
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-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24310720230675267
|
08/08/2023
|
PONNAMMA G
|
1613010WL0028191
|
PONNAMMA G
|
00415
|
SBIN0004363
|
622
|
622
|
Processed
|
21/09/2023
|
|
5799705968
|
|
PONNAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24310720230675268
|
08/08/2023
|
BHARATHI GOURI
|
1613010WL0028191
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5799705969
|
|
MRS BHARATHI GOURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24310720230675266
|
08/08/2023
|
ROSAMMA R
|
1613010WL0028191
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5799705970
|
|
MRS ROSAMMA R
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5386
(Poruvazhy)
|
1613010003NRG24310720230675269
|
08/08/2023
|
RAJU M
|
1613010WL0028191
|
RAJU M
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5799705971
|
|
MR RAJU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24310720230675265
|
08/08/2023
|
GEETHA P
|
1613010WL0028191
|
GEETHA P
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
22/09/2023
|
|
5799705967
|
|
GEETHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|