|
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-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24250820230933880
|
25/08/2023
|
PODICHY
|
1613010001WL037794
|
PODICHY
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5798587000
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/1967
(Kunnathoor)
|
1613010001NRG24250820230933883
|
25/08/2023
|
AMBIKAKUMARIYAMMA
|
1613010001WL037794
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5798586999
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24250820230933881
|
25/08/2023
|
REMA
|
1613010001WL037794
|
REMA
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5798587006
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/1852
(Kunnathoor)
|
1613010001NRG24250820230933882
|
25/08/2023
|
Latha.S
|
1613010001WL037794
|
Latha.S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5798587002
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24250820230933884
|
25/08/2023
|
Geetha Mohan
|
1613010001WL037794
|
Geetha Mohan
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5798587003
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/3553
(Kunnathoor)
|
1613010001NRG24250820230933885
|
25/08/2023
|
chellamma
|
1613010001WL037794
|
chellamma
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5798587007
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/435
(Kunnathoor)
|
1613010001NRG24250820230933886
|
25/08/2023
|
SREEKALA VASUDEV
|
1613010001WL037794
|
SREEKALA VASUDEV
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5798587001
|
|
MRS SREEKALA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/458
(Kunnathoor)
|
1613010001NRG24250820230933887
|
25/08/2023
|
SOSAMMA THANKAMMA
|
1613010001WL037794
|
SOSAMMA THANKAMMA
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5798587004
|
|
MRS SOSAMMA SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/810
(Kunnathoor)
|
1613010001NRG24250820230933888
|
25/08/2023
|
ANANDA GEETHA V
|
1613010001WL037794
|
ANANDA GEETHA V
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5798587008
|
|
MR ANANDAGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/903
(Kunnathoor)
|
1613010001NRG24250820230933889
|
25/08/2023
|
Nalini N
|
1613010001WL037794
|
Nalini N
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5798587009
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/924
(Kunnathoor)
|
1613010001NRG24250820230933890
|
25/08/2023
|
MANIAN PILLAI
|
1613010001WL037794
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5798587005
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13612
|
13612
|
|
|
|
|
|
|
|