|
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)
|
1613010001NRG24060620230310905
|
06/06/2023
|
MINI KUMARI AMMA
|
1613010001WL012958
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
10/06/2023
|
|
2397791358
|
|
MINI KUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/5312
(Kunnathoor)
|
1613010001NRG24060620230310923
|
06/06/2023
|
MINI
|
1613010001WL012958
|
MINI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/06/2023
|
|
2397791362
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24060620230310889
|
06/06/2023
|
GEORGE KUTTY
|
1613010001WL012958
|
GEORGE KUTTY
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2397791365
|
|
MRS ELSY GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24060620230310910
|
06/06/2023
|
MANIYAN R
|
1613010001WL012958
|
MANIYAN R
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
10/06/2023
|
|
2397791367
|
|
MR MANIYAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24060620230310938
|
06/06/2023
|
LETHA KUMARY S
|
1613010001WL012958
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2397791366
|
|
MRS LATHA KUMARY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24060620230310881
|
06/06/2023
|
ALEXANDER K
|
1613010001WL012958
|
ALEXANDER K
|
00545
|
CSBK0000027
|
993
|
993
|
Processed
|
10/06/2023
|
|
2397791360
|
|
ALEXANDER K
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24060620230310909
|
06/06/2023
|
DANIEL
|
1613010001WL012958
|
DANIEL
|
00545
|
CSBK0000027
|
993
|
993
|
Processed
|
10/06/2023
|
|
2397791359
|
|
DANIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24060620230310895
|
06/06/2023
|
THOMAS M
|
1613010001WL012958
|
THOMAS M
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
10/06/2023
|
|
2397791361
|
|
THOMAS M
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24060620230310928
|
06/06/2023
|
SHEEBA K
|
1613010001WL012958
|
SHEEBA K
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
10/06/2023
|
|
2397791363
|
|
SHEEBA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24060620230310930
|
06/06/2023
|
THOMAS A G
|
1613010001WL012958
|
THOMAS A G
|
00657
|
KLGB0040620
|
662
|
662
|
Processed
|
10/06/2023
|
|
2397791364
|
|
THOMAS A G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Sasthamkotta
|
KL1613010001_060623FTO_171673
|
Canara Bank
|
CNRB0004669
|
Puthoor
|
993
|
|
2
|
Sasthamkotta
|
KL1613010001_060623FTO_171673
|
State Bank Of India
|
SBIN0011924
|
BHARANIKAVU
|
993
|
|
3
|
Sasthamkotta
|
KL1613010001_060623FTO_171673
|
State Bank Of India
|
SBIN0070281
|
KADAMPANAD
|
662
|
|
4
|
Sasthamkotta
|
KL1613010001_060623FTO_171673
|
State Bank Of India
|
SBIN0070293
|
PUTHOOR
|
993
|
|
5
|
Sasthamkotta
|
KL1613010001_060623FTO_171673
|
State Bank Of India
|
SBIN0070476
|
NEDIAVILA
|
993
|
|
6
|
Sasthamkotta
|
KL1613010001_060623FTO_171673
|
Catholic Syrian Bank Ltd.
|
CSBK0000027
|
KADAMPANAD
|
1986
|
|
7
|
Sasthamkotta
|
KL1613010001_060623FTO_171673
|
Kerala Gramin Bank
|
KLGB0040314
|
KADAMBANAD
|
1655
|
|
8
|
Sasthamkotta
|
KL1613010001_060623FTO_171673
|
Kerala Gramin Bank
|
KLGB0040620
|
PUTHOOR
|
662
|