|
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-13-010-001-006/4862
(Kunnathoor)
|
1613010001NRG23300320232300877
|
04/04/2023
|
BABURAJAN PILLAI B
|
1613010001WL089852
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690376821
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG23300320232300876
|
04/04/2023
|
INDIRA AMMA A
|
1613010001WL089852
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690376828
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG23300320232300881
|
04/04/2023
|
SUJA M
|
1613010001WL089852
|
SUJA M
|
00176
|
IDIB000P084
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690376823
|
|
MRS SUJA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/5239
(Kunnathoor)
|
1613010001NRG23300320232300882
|
04/04/2023
|
OMANA AMMA L
|
1613010001WL089852
|
OMANA AMMA L
|
00176
|
IDIB000P084
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690376827
|
|
Mrs. Omana Amma L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG23300320232300879
|
04/04/2023
|
RADHAKRISHNA PILLAI
|
1613010001WL089852
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690376822
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/1206
(Kunnathoor)
|
1613010001NRG23300320232300873
|
04/04/2023
|
RADHAMONIAMMA O
|
1613010001WL089852
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690376825
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/1379
(Kunnathoor)
|
1613010001NRG23300320232300874
|
04/04/2023
|
INDIRAYAMMA D
|
1613010001WL089852
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690376829
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG23300320232300878
|
04/04/2023
|
RAJENDRAN PILLAI P
|
1613010001WL089852
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690376824
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/677
(Kunnathoor)
|
1613010001NRG23300320232300883
|
04/04/2023
|
REMANIAMMA.L
|
1613010001WL089852
|
REMANIAMMA.L
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690376826
|
|
MRS REMANIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|