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)
|
1613010004NRG23010420232327482
|
01/04/2023
|
SINDHU
|
1613010004WL091176
|
SINDHU
|
00078
|
CNRB0003537
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632121
|
|
SINDHU RAJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/3250 (Sasthamcotta)
|
1613010004NRG23010420232327481
|
01/04/2023
|
R.BINDUSURESH
|
1613010004WL091176
|
R.BINDUSURESH
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632123
|
|
R.BINDUSURESH
|
DHANALAXMI BANK(607239)
|
3
|
Sasthamkotta
|
KL-13-010-004-006/4938 (Sasthamcotta)
|
1613010004NRG23010420232327483
|
01/04/2023
|
REMA
|
1613010004WL091176
|
REMA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632124
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-004-006/678 (Sasthamcotta)
|
1613010004NRG23010420232327485
|
01/04/2023
|
PONNAMMA.C.O
|
1613010004WL091176
|
PONNAMMA.C.O
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632120
|
|
Mr. Ponnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1403 (Sasthamcotta)
|
1613010004NRG23010420232327480
|
01/04/2023
|
Bindhu.P
|
1613010004WL091176
|
Bindhu.P
|
00415
|
SBIN0070476
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632125
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/5518 (Sasthamcotta)
|
1613010004NRG23010420232327484
|
01/04/2023
|
DAISY STALI
|
1613010004WL091176
|
DAISY STALI
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632122
|
|
DAISY STALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|