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-13-010-004-004/499 (Sasthamcotta)
|
1613010004NRG24110520230152851
|
11/05/2023
|
KAMALAM.A
|
1613010004WL006345
|
KAMALAM.A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750125689
|
|
Mrs. A KAMALAM
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-004-004/511 (Sasthamcotta)
|
1613010004NRG24110520230152852
|
11/05/2023
|
LATHIKA.B
|
1613010004WL006345
|
LATHIKA.B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750125688
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
3
|
Sasthamkotta
|
KL-13-010-004-004/7059 (Sasthamcotta)
|
1613010004NRG24110520230152854
|
11/05/2023
|
RADHAKRISHNA PILLAI
|
1613010004WL006345
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750125692
|
|
Mr. Radhakrishna Pillai. S
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-016/7497 (Sasthamcotta)
|
1613010004NRG24110520230152786
|
11/05/2023
|
Maniyamma
|
1613010004WL006342
|
Maniyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750125691
|
|
Mrs. MANIYAMMA K.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/6453 (Sasthamcotta)
|
1613010004NRG24110520230152853
|
11/05/2023
|
Girija
|
1613010004WL006345
|
Girija
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750125690
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/4705 (Sasthamcotta)
|
1613010004NRG24110520230152850
|
11/05/2023
|
kARUNAKARAN NAIR
|
1613010004WL006345
|
kARUNAKARAN NAIR
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750125693
|
|
MR KARUNAKARAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|