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-13-010-001-016/2264 (Kunnathoor)
|
1613010001NRG24090620230325606
|
09/06/2023
|
SHANTHA KUMARI AMMA
|
1613010001WL013655
|
SHANTHA KUMARI AMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565823483
|
|
MRS SANTHAKUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/3264 (Kunnathoor)
|
1613010001NRG24090620230325591
|
09/06/2023
|
Yeshoda
|
1613010001WL013654
|
Yeshoda
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2565823479
|
|
MRS YASODA K
|
()
|
3
|
Sasthamkotta
|
KL-13-010-001-016/4305 (Kunnathoor)
|
1613010001NRG24090620230325596
|
09/06/2023
|
Sreekala B
|
1613010001WL013654
|
Sreekala B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565823480
|
|
MRS SREEKALA B
|
()
|
4
|
Sasthamkotta
|
KL-13-010-001-016/868 (Kunnathoor)
|
1613010001NRG24090620230325533
|
09/06/2023
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL013652
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565823482
|
|
MR VINOD KUMAR RAMACHANDRAN
|
()
|
5
|
Sasthamkotta
|
KL-13-010-001-016/948 (Kunnathoor)
|
1613010001NRG24090620230325534
|
09/06/2023
|
Mini P
|
1613010001WL013652
|
Mini P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565823481
|
|
MRS MINI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6289
|
6289
|
|
|
|
|
|
|
|