|
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-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24171020231229086
|
17/10/2023
|
VIMALA K
|
1613010001WL051627
|
VIMALA K
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939168
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24171020231229080
|
17/10/2023
|
BINDHU V
|
1613010001WL051627
|
BINDHU V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939173
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24171020231229081
|
17/10/2023
|
sreeletha v
|
1613010001WL051627
|
sreeletha v
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939174
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/419
(Kunnathoor)
|
1613010001NRG24171020231229082
|
17/10/2023
|
SASIDHARAN PILLAI
|
1613010001WL051627
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939172
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24171020231229083
|
17/10/2023
|
KOUSALYA R
|
1613010001WL051627
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939170
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24171020231229085
|
17/10/2023
|
SIVASANKARA PILLAI
|
1613010001WL051627
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939169
|
|
SIVASANKARA PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24171020231229084
|
17/10/2023
|
SUNITHAKUMARI S
|
1613010001WL051627
|
SUNITHAKUMARI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939171
|
|
SUNITHAKUMARI AMMA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|