|
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-13-010-001-012/4501
(Kunnathoor)
|
1613010001NRG24250820230933683
|
25/08/2023
|
THARA K
|
1613010001WL037786
|
THARA K
|
00078
|
CNRB0002681
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794737832
|
|
THARA K D O KARTHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24250820230933684
|
25/08/2023
|
valsala
|
1613010001WL037786
|
valsala
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5794737833
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/2409
(Kunnathoor)
|
1613010001NRG24250820230933680
|
25/08/2023
|
DEEPA P O
|
1613010001WL037786
|
DEEPA P O
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5794737838
|
|
MRS DEEPA P G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/442
(Kunnathoor)
|
1613010001NRG24250820230933681
|
25/08/2023
|
RAMACHANDRAN PILLAI
|
1613010001WL037786
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5794737836
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24250820230933682
|
25/08/2023
|
PAPPACHAN G
|
1613010001WL037786
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5794737835
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/465
(Kunnathoor)
|
1613010001NRG24250820230933685
|
25/08/2023
|
GIRIJAKUMARI.R
|
1613010001WL037786
|
GIRIJAKUMARI.R
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794737837
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/5853
(Kunnathoor)
|
1613010001NRG24250820230933686
|
25/08/2023
|
BHANU T
|
1613010001WL037786
|
BHANU T
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5794737834
|
|
MR BHANU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7636
|
7636
|
|
|
|
|
|
|
|