|
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-13-010-006-009/5985
(Sooranad South)
|
1613010006NRG24310720230660328
|
31/07/2023
|
valsalayamma
|
1613010006WL027770
|
valsalayamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
07/08/2023
|
|
4284852977
|
|
VALSALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-009/666
(Sooranad South)
|
1613010006NRG24310720230660329
|
31/07/2023
|
SHOBHA T
|
1613010006WL027770
|
SHOBHA T
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
07/08/2023
|
|
4284852984
|
|
Ms. Sobha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/83
(Sooranad South)
|
1613010006NRG24310720230660332
|
31/07/2023
|
ROHINI AMMA. A
|
1613010006WL027770
|
ROHINI AMMA. A
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
07/08/2023
|
|
4284852985
|
|
MRS ROHINI AMMAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/666
(Sooranad South)
|
1613010006NRG24310720230660330
|
31/07/2023
|
GOPALA PILLAI P
|
1613010006WL027770
|
GOPALA PILLAI P
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
07/08/2023
|
|
4284852979
|
|
MR GOPALA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/81
(Sooranad South)
|
1613010006NRG24310720230660331
|
31/07/2023
|
SALINI P
|
1613010006WL027770
|
SALINI P
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
07/08/2023
|
|
4284852980
|
|
Mrs. SALINI P
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/85
(Sooranad South)
|
1613010006NRG24310720230660333
|
31/07/2023
|
VIJAYALEKSHMI AMMA
|
1613010006WL027770
|
VIJAYALEKSHMI AMMA
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
07/08/2023
|
|
4284852981
|
|
MRS VIJAYALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/93
(Sooranad South)
|
1613010006NRG24310720230660334
|
31/07/2023
|
SREEDEVIYAMMA B
|
1613010006WL027770
|
SREEDEVIYAMMA B
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
07/08/2023
|
|
4284852982
|
|
MRS SREEDEVIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/979
(Sooranad South)
|
1613010006NRG24310720230660335
|
31/07/2023
|
SANDHYA S
|
1613010006WL027770
|
SANDHYA S
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
07/08/2023
|
|
4284852978
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-010/1713
(Sooranad South)
|
1613010006NRG24310720230660336
|
31/07/2023
|
SUNILA
|
1613010006WL027770
|
SUNILA
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
07/08/2023
|
|
4284852983
|
|
MRS SUNILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11480
|
11480
|
|
|
|
|
|
|
|