|
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)
|
1613010001NRG24130420230031156
|
13/04/2023
|
MINI KUMARI AMMA
|
1613010001WL001175
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690317855
|
|
MINI KUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/5376
(Kunnathoor)
|
1613010001NRG24130420230031178
|
13/04/2023
|
THOMAS
|
1613010001WL001175
|
THOMAS
|
00127
|
FDRL0002040
|
996
|
996
|
Processed
|
19/05/2023
|
|
1690317857
|
|
THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/5312
(Kunnathoor)
|
1613010001NRG24130420230031177
|
13/04/2023
|
MINI
|
1613010001WL001175
|
MINI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/05/2023
|
|
1690317861
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24130420230031163
|
13/04/2023
|
GEETHAKUMARI
|
1613010001WL001175
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
332
|
332
|
Processed
|
19/05/2023
|
|
1690317862
|
|
MRS GEETHA KUMARI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24130420230031193
|
13/04/2023
|
LETHA KUMARY S
|
1613010001WL001175
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690317863
|
|
MRS LATHA KUMARY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24130420230031162
|
13/04/2023
|
DANIEL
|
1613010001WL001175
|
DANIEL
|
00545
|
CSBK0000027
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690317856
|
|
DANIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24130420230031144
|
13/04/2023
|
THOMAS M
|
1613010001WL001175
|
THOMAS M
|
00657
|
KLGB0040314
|
664
|
664
|
Processed
|
19/05/2023
|
|
1690317858
|
|
THOMAS M
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24130420230031183
|
13/04/2023
|
SHEEBA K
|
1613010001WL001175
|
SHEEBA K
|
00657
|
KLGB0040314
|
1328
|
1328
|
Processed
|
19/05/2023
|
|
1690317859
|
|
SHEEBA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24130420230031186
|
13/04/2023
|
THOMAS A G
|
1613010001WL001175
|
THOMAS A G
|
00657
|
KLGB0040620
|
996
|
996
|
Processed
|
19/05/2023
|
|
1690317860
|
|
THOMAS A G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8964
|
8964
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sasthamkotta
|
KL1613010001_130423FTO_32273
|
Canara Bank
|
CNRB0004669
|
Puthoor
|
1328
|
|
2
|
Sasthamkotta
|
KL1613010001_130423FTO_32273
|
Federal Bank
|
FDRL0002040
|
KADAMPANAD
|
996
|
|
3
|
Sasthamkotta
|
KL1613010001_130423FTO_32273
|
State Bank Of India
|
SBIN0011924
|
BHARANIKAVU
|
664
|
|
4
|
Sasthamkotta
|
KL1613010001_130423FTO_32273
|
State Bank Of India
|
SBIN0070293
|
PUTHOOR
|
332
|
|
5
|
Sasthamkotta
|
KL1613010001_130423FTO_32273
|
State Bank Of India
|
SBIN0070476
|
NEDIAVILA
|
1328
|
|
6
|
Sasthamkotta
|
KL1613010001_130423FTO_32273
|
Catholic Syrian Bank Ltd.
|
CSBK0000027
|
KADAMPANAD
|
1328
|
|
7
|
Sasthamkotta
|
KL1613010001_130423FTO_32273
|
Kerala Gramin Bank
|
KLGB0040314
|
KADAMBANAD
|
1992
|
|
8
|
Sasthamkotta
|
KL1613010001_130423FTO_32273
|
Kerala Gramin Bank
|
KLGB0040620
|
PUTHOOR
|
996
|