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-13-010-001-016/868 (Kunnathoor)
|
1613010001NRG23310320232324037
|
04/04/2023
|
Chellamma
|
1613010001WL091015
|
Chellamma
|
00415
|
SBIN0011924
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690683651
|
|
MRS CHELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/2641 (Kunnathoor)
|
1613010001NRG23310320232324017
|
04/04/2023
|
SULAJA GOPINATHAN P
|
1613010001WL091015
|
SULAJA GOPINATHAN P
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690683652
|
|
MRS SULAJA P
|
()
|
3
|
Sasthamkotta
|
KL-13-010-001-015/2641 (Kunnathoor)
|
1613010001NRG23310320232324018
|
04/04/2023
|
SULAJA GOPINATHAN P
|
1613010001WL091015
|
SULAJA GOPINATHAN P
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690683653
|
|
MRS SULAJA P
|
()
|
4
|
Sasthamkotta
|
KL-13-010-001-016/298 (Kunnathoor)
|
1613010001NRG23310320232324022
|
04/04/2023
|
Gireesan N
|
1613010001WL091015
|
Gireesan N
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690683657
|
|
MR GIREESAN N
|
()
|
5
|
Sasthamkotta
|
KL-13-010-001-016/3407 (Kunnathoor)
|
1613010001NRG23310320232324029
|
04/04/2023
|
Ajanya J
|
1613010001WL091015
|
Ajanya J
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690683658
|
|
MISS AJANYA J
|
()
|
6
|
Sasthamkotta
|
KL-13-010-001-016/4998 (Kunnathoor)
|
1613010001NRG23310320232324034
|
04/04/2023
|
Raju R
|
1613010001WL091015
|
Raju R
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
19/05/2023
|
|
1690683656
|
|
MR RAJU R
|
()
|
7
|
Sasthamkotta
|
KL-13-010-001-016/868 (Kunnathoor)
|
1613010001NRG23310320232324035
|
04/04/2023
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL091015
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690683654
|
|
MR VINOD KUMAR RAMACHANDRAN
|
()
|
8
|
Sasthamkotta
|
KL-13-010-001-016/868 (Kunnathoor)
|
1613010001NRG23310320232324036
|
04/04/2023
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL091015
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690683655
|
|
MR VINOD KUMAR RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8671
|
8671
|
|
|
|
|
|
|
|