|
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-13-010-004-006/3707
(Sasthamcotta)
|
1613010004NRG23300320232287527
|
01/04/2023
|
SINDHU
|
1613010004WL089233
|
SINDHU
|
00078
|
CNRB0003537
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877711828
|
|
SINDHU RAJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG23300320232287523
|
01/04/2023
|
SEETHA.S
|
1613010004WL089233
|
SEETHA.S
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877711826
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/3250
(Sasthamcotta)
|
1613010004NRG23300320232287526
|
01/04/2023
|
R.BINDUSURESH
|
1613010004WL089233
|
R.BINDUSURESH
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877711830
|
|
R.BINDUSURESH
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG23300320232287528
|
01/04/2023
|
REMA
|
1613010004WL089233
|
REMA
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877711831
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/670
(Sasthamcotta)
|
1613010004NRG23300320232287530
|
01/04/2023
|
SUGANDHI.S
|
1613010004WL089233
|
SUGANDHI.S
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877711822
|
|
SUGANDHI.S
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG23300320232287531
|
01/04/2023
|
USHA.T
|
1613010004WL089233
|
USHA.T
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877711824
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/678
(Sasthamcotta)
|
1613010004NRG23300320232287532
|
01/04/2023
|
PONNAMMA.C.O
|
1613010004WL089233
|
PONNAMMA.C.O
|
00176
|
IDIB000S011
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877711823
|
|
Mr. Ponnamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/698
(Sasthamcotta)
|
1613010004NRG23300320232287533
|
01/04/2023
|
AMBIKA.S
|
1613010004WL089233
|
AMBIKA.S
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877711825
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG23300320232287525
|
01/04/2023
|
Sathyan
|
1613010004WL089233
|
Sathyan
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877711827
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG23300320232287524
|
01/04/2023
|
Bindhu.P
|
1613010004WL089233
|
Bindhu.P
|
00415
|
SBIN0070476
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877711832
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/5518
(Sasthamcotta)
|
1613010004NRG23300320232287529
|
01/04/2023
|
DAISY STALI
|
1613010004WL089233
|
DAISY STALI
|
00657
|
KLGB0040639
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877711829
|
|
DAISY STALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|