|
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-13-010-001-012/4541
(Kunnathoor)
|
1613010001NRG24290420230096562
|
29/04/2023
|
Smitha
|
1613010001WL003706
|
Smitha
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748704959
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24290420230096634
|
29/04/2023
|
sreeletha v
|
1613010001WL003712
|
sreeletha v
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
20/05/2023
|
|
1748704960
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/410
(Kunnathoor)
|
1613010001NRG24290420230096635
|
29/04/2023
|
JAYA S
|
1613010001WL003712
|
JAYA S
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
20/05/2023
|
|
1748704963
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24290420230096636
|
29/04/2023
|
SUNITHAKUMARI S
|
1613010001WL003712
|
SUNITHAKUMARI S
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
20/05/2023
|
|
1748704962
|
|
SUNITHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24290420230096637
|
29/04/2023
|
Vasudevan P
|
1613010001WL003712
|
Vasudevan P
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
20/05/2023
|
|
1748704961
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10299
|
10299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10299
|
10299
|
|
|
|
|
|
|
|