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-13-010-001-009/486 (Kunnathoor)
|
1613010001NRG24040720230503595
|
04/07/2023
|
VIJAYA CHANDRA KURUP
|
1613010001WL021013
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
2317
|
2317
|
Processed
|
13/07/2023
|
|
3373671195
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/1567 (Kunnathoor)
|
1613010001NRG24040720230503593
|
04/07/2023
|
RAMANAN
|
1613010001WL021013
|
RAMANAN
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
13/07/2023
|
|
3373671197
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/2988 (Kunnathoor)
|
1613010001NRG24040720230503594
|
04/07/2023
|
SIVASANKARA PILLAI
|
1613010001WL021013
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
13/07/2023
|
|
3373671198
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-001-009/490 (Kunnathoor)
|
1613010001NRG24040720230503596
|
04/07/2023
|
RADHAMANI.T
|
1613010001WL021013
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
13/07/2023
|
|
3373671196
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8275
|
8275
|
|
|
|
|
|
|
|