|
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-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24260920231061490
|
29/09/2023
|
RADHAMANIYAMMA
|
1613010001WL044016
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762729
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24260920231061491
|
29/09/2023
|
GIRIJA DEVI
|
1613010001WL044016
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762734
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24260920231061492
|
29/09/2023
|
GIRIJA DEVI C
|
1613010001WL044016
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762731
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24260920231061493
|
29/09/2023
|
INDIRA RAVEENDRAN
|
1613010001WL044016
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762723
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/2653
(Kunnathoor)
|
1613010001NRG24260920231061494
|
29/09/2023
|
VIJAYASREE
|
1613010001WL044016
|
VIJAYASREE
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762727
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24260920231061495
|
29/09/2023
|
BANJAMIN A
|
1613010001WL044016
|
BANJAMIN A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762733
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24260920231061496
|
29/09/2023
|
KAMALAMMA B
|
1613010001WL044016
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762726
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24260920231061497
|
29/09/2023
|
UNNIKRISHNAN R
|
1613010001WL044016
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762730
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24260920231061498
|
29/09/2023
|
MARIAMMA P
|
1613010001WL044016
|
MARIAMMA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762722
|
|
MRS MARIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24260920231061499
|
29/09/2023
|
PAPPACHAN J
|
1613010001WL044016
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762725
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24260920231061500
|
29/09/2023
|
SHOBHA A
|
1613010001WL044016
|
SHOBHA A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762721
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24260920231061501
|
29/09/2023
|
SUJA ACHANKUNJU
|
1613010001WL044016
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762720
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24260920231061502
|
29/09/2023
|
SHEEJA DANIEL
|
1613010001WL044016
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762728
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24260920231061503
|
29/09/2023
|
LIJI SHIJU
|
1613010001WL044016
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762724
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24260920231061504
|
29/09/2023
|
SUNITHA.S
|
1613010001WL044016
|
SUNITHA.S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762732
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24260920231061505
|
29/09/2023
|
GEETHAKUMARY C S
|
1613010001WL044016
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7328762719
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10592
|
10592
|
|
|
|
|
|
|
|