|
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-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24281020231330999
|
28/10/2023
|
VIMALA K
|
1613010001WL056237
|
VIMALA K
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
29/11/2023
|
|
8061249064
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/1437
(Kunnathoor)
|
1613010001NRG24281020231330993
|
28/10/2023
|
VASANTHAKUMARI K
|
1613010001WL056237
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
29/11/2023
|
|
8061249069
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24281020231330994
|
28/10/2023
|
BINDHU V
|
1613010001WL056237
|
BINDHU V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
29/11/2023
|
|
8061249068
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24281020231330995
|
28/10/2023
|
sreeletha v
|
1613010001WL056237
|
sreeletha v
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
29/11/2023
|
|
8061249070
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/419
(Kunnathoor)
|
1613010001NRG24281020231330996
|
28/10/2023
|
SASIDHARAN PILLAI
|
1613010001WL056237
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
29/11/2023
|
|
8061249067
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24281020231330997
|
28/10/2023
|
KOUSALYA R
|
1613010001WL056237
|
KOUSALYA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
29/11/2023
|
|
8061249065
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24281020231330998
|
28/10/2023
|
SUNITHAKUMARI S
|
1613010001WL056237
|
SUNITHAKUMARI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
29/11/2023
|
|
8061249066
|
|
SUNITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4303
|
4303
|
|
|
|
|
|
|
|