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-13-010-001-012/2409 (Kunnathoor)
|
1613010001NRG24130620230351335
|
14/06/2023
|
DEEPA P O
|
1613010001WL014768
|
DEEPA P O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952277713
|
|
MRS DEEPA P G
|
()
|
2
|
Sasthamkotta
|
KL-13-010-001-012/3056 (Kunnathoor)
|
1613010001NRG24130620230351336
|
14/06/2023
|
NELSON PAPPY
|
1613010001WL014768
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952277710
|
|
MR NELSON PAPPY
|
()
|
3
|
Sasthamkotta
|
KL-13-010-001-012/4110 (Kunnathoor)
|
1613010001NRG24130620230351341
|
14/06/2023
|
Sreelekha
|
1613010001WL014768
|
Sreelekha
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952277712
|
|
MRS SREELEKHA
|
()
|
4
|
Sasthamkotta
|
KL-13-010-001-012/442 (Kunnathoor)
|
1613010001NRG24130620230351346
|
14/06/2023
|
RAMACHANDRAN PILLAI
|
1613010001WL014768
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952277711
|
|
MR RAMACHANDRAN PILLAI
|
()
|
5
|
Sasthamkotta
|
KL-13-010-001-012/5853 (Kunnathoor)
|
1613010001NRG24130620230351358
|
14/06/2023
|
BHANU T
|
1613010001WL014768
|
BHANU T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952277709
|
|
MR BHANU T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8275
|
8275
|
|
|
|
|
|
|
|