|
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-13-010-001-008/4094
(Kunnathoor)
|
1613010001NRG24080620230323689
|
08/06/2023
|
MINI KUMARI AMMA
|
1613010001WL013566
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
13/06/2023
|
|
2490436538
|
|
MINI KUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/5312
(Kunnathoor)
|
1613010001NRG24080620230323708
|
08/06/2023
|
MINI
|
1613010001WL013566
|
MINI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
13/06/2023
|
|
2490436543
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24080620230323675
|
08/06/2023
|
GEORGE KUTTY
|
1613010001WL013566
|
GEORGE KUTTY
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
13/06/2023
|
|
2490436544
|
|
MRS ELSY GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24080620230323695
|
08/06/2023
|
GEETHAKUMARI
|
1613010001WL013566
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
13/06/2023
|
|
2490436545
|
|
MRS GEETHA KUMARI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24080620230323724
|
08/06/2023
|
LETHA KUMARY S
|
1613010001WL013566
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
13/06/2023
|
|
2490436546
|
|
MRS LATHA KUMARY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24080620230323667
|
08/06/2023
|
ALEXANDER K
|
1613010001WL013566
|
ALEXANDER K
|
00545
|
CSBK0000027
|
331
|
331
|
Processed
|
13/06/2023
|
|
2490436540
|
|
ALEXANDER K
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24080620230323694
|
08/06/2023
|
DANIEL
|
1613010001WL013566
|
DANIEL
|
00545
|
CSBK0000027
|
662
|
662
|
Processed
|
13/06/2023
|
|
2490436539
|
|
DANIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24080620230323680
|
08/06/2023
|
THOMAS M
|
1613010001WL013566
|
THOMAS M
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
13/06/2023
|
|
2490436537
|
|
THOMAS M
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24080620230323713
|
08/06/2023
|
SHEEBA K
|
1613010001WL013566
|
SHEEBA K
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
13/06/2023
|
|
2490436541
|
|
SHEEBA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24080620230323715
|
08/06/2023
|
THOMAS A G
|
1613010001WL013566
|
THOMAS A G
|
00657
|
KLGB0040620
|
331
|
331
|
Processed
|
13/06/2023
|
|
2490436542
|
|
THOMAS A G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5627
|
5627
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sasthamkotta
|
KL1613010001_080623FTO_181217
|
Canara Bank
|
CNRB0004669
|
Puthoor
|
662
|
|
2
|
Sasthamkotta
|
KL1613010001_080623FTO_181217
|
State Bank Of India
|
SBIN0011924
|
BHARANIKAVU
|
662
|
|
3
|
Sasthamkotta
|
KL1613010001_080623FTO_181217
|
State Bank Of India
|
SBIN0070281
|
KADAMPANAD
|
331
|
|
4
|
Sasthamkotta
|
KL1613010001_080623FTO_181217
|
State Bank Of India
|
SBIN0070293
|
PUTHOOR
|
662
|
|
5
|
Sasthamkotta
|
KL1613010001_080623FTO_181217
|
State Bank Of India
|
SBIN0070476
|
NEDIAVILA
|
662
|
|
6
|
Sasthamkotta
|
KL1613010001_080623FTO_181217
|
Catholic Syrian Bank Ltd.
|
CSBK0000027
|
KADAMPANAD
|
993
|
|
7
|
Sasthamkotta
|
KL1613010001_080623FTO_181217
|
Kerala Gramin Bank
|
KLGB0040314
|
KADAMBANAD
|
1324
|
|
8
|
Sasthamkotta
|
KL1613010001_080623FTO_181217
|
Kerala Gramin Bank
|
KLGB0040620
|
PUTHOOR
|
331
|