|
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-13-010-004-019/3194
(Sasthamcotta)
|
1613010004NRG24240420230069970
|
24/04/2023
|
SATHI.K
|
1613010004WL002611
|
SATHI.K
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542360
|
|
SATHI.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-019/3207
(Sasthamcotta)
|
1613010004NRG24240420230069971
|
24/04/2023
|
Jayasree.B
|
1613010004WL002611
|
Jayasree.B
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542357
|
|
Mrs. JAYASREE B
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-019/3384
(Sasthamcotta)
|
1613010004NRG24240420230069972
|
24/04/2023
|
C.Sathy
|
1613010004WL002611
|
C.Sathy
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542359
|
|
Mrs. C. Sathi
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-019/426
(Sasthamcotta)
|
1613010004NRG24240420230069973
|
24/04/2023
|
P.INDIRAAMMA
|
1613010004WL002611
|
P.INDIRAAMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542362
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-019/430
(Sasthamcotta)
|
1613010004NRG24240420230069974
|
24/04/2023
|
RADHAMANI AMMA.G
|
1613010004WL002611
|
RADHAMANI AMMA.G
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542356
|
|
Mrs. G RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-019/431
(Sasthamcotta)
|
1613010004NRG24240420230069975
|
24/04/2023
|
Omana.C.K
|
1613010004WL002611
|
Omana.C.K
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542355
|
|
Mrs. CK OMANA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-019/438
(Sasthamcotta)
|
1613010004NRG24240420230069976
|
24/04/2023
|
SARASWATHI AMMA
|
1613010004WL002611
|
SARASWATHI AMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542358
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-019/1880
(Sasthamcotta)
|
1613010004NRG24240420230069969
|
24/04/2023
|
Jayasree M
|
1613010004WL002611
|
Jayasree M
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690542361
|
|
MRS JAYA SREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|