|
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-13-010-007-006/2572
(West Kallada)
|
1613010007NRG24170520230189163
|
18/05/2023
|
Vijayan
|
1613010007WL007876
|
Vijayan
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1856219176
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-006/688
(West Kallada)
|
1613010007NRG24170520230189168
|
18/05/2023
|
Sajeev Mathew
|
1613010007WL007876
|
Sajeev Mathew
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1856219170
|
|
SAJEEV MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-006/2027
(West Kallada)
|
1613010007NRG24170520230189162
|
18/05/2023
|
Saju K
|
1613010007WL007876
|
Saju K
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1856219175
|
|
Mr. Saju K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/675
(West Kallada)
|
1613010007NRG24170520230189166
|
18/05/2023
|
Sreejith .S
|
1613010007WL007876
|
Sreejith .S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1856219173
|
|
MR SREEJITH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-006/677
(West Kallada)
|
1613010007NRG24170520230189167
|
18/05/2023
|
Madhusoodhanan V
|
1613010007WL007876
|
Madhusoodhanan V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1856219174
|
|
Mr. Madhusoodhanan V
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/771
(West Kallada)
|
1613010007NRG24170520230189169
|
18/05/2023
|
Syamala B
|
1613010007WL007876
|
Syamala B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1856219169
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/3178
(West Kallada)
|
1613010007NRG24170520230189164
|
18/05/2023
|
T Mohanan
|
1613010007WL007876
|
T Mohanan
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1856219172
|
|
MR T MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/675
(West Kallada)
|
1613010007NRG24170520230189165
|
18/05/2023
|
Jijith.S
|
1613010007WL007876
|
Jijith.S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1856219171
|
|
MR JIJITH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|