|
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-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24230820230892638
|
23/08/2023
|
SUKUMARY
|
1613010001WL036456
|
SUKUMARY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5798794382
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24230820230892648
|
23/08/2023
|
YESODHARAN
|
1613010001WL036456
|
YESODHARAN
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5798794383
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24230820230892634
|
23/08/2023
|
GOPALAKRISHNA PILLAI
|
1613010001WL036456
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5798794392
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/261
(Kunnathoor)
|
1613010001NRG24230820230892635
|
23/08/2023
|
SUBHADRA K
|
1613010001WL036456
|
SUBHADRA K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5798794386
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24230820230892636
|
23/08/2023
|
SASIKALA L
|
1613010001WL036456
|
SASIKALA L
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5798794390
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24230820230892637
|
23/08/2023
|
SULEKHA GIREESAN
|
1613010001WL036456
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5798794385
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24230820230892639
|
23/08/2023
|
PRASANNA KUMARI K.P
|
1613010001WL036456
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5798794391
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24230820230892640
|
23/08/2023
|
SUJATHA S
|
1613010001WL036456
|
SUJATHA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5798794384
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24230820230892641
|
23/08/2023
|
Chellappan
|
1613010001WL036456
|
Chellappan
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5798794395
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24230820230892642
|
23/08/2023
|
VIJAYALAKSHMI C
|
1613010001WL036456
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5798794389
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24230820230892643
|
23/08/2023
|
RATHIKUMARI J
|
1613010001WL036456
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5798794387
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24230820230892644
|
23/08/2023
|
USHA S
|
1613010001WL036456
|
USHA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5798794394
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24230820230892645
|
23/08/2023
|
Renjini M
|
1613010001WL036456
|
Renjini M
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5798794397
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/4620
(Kunnathoor)
|
1613010001NRG24230820230892646
|
23/08/2023
|
OMANA
|
1613010001WL036456
|
OMANA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5798794396
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24230820230892647
|
23/08/2023
|
SAJEEV C
|
1613010001WL036456
|
SAJEEV C
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5798794388
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24230820230892649
|
23/08/2023
|
VIJAYAN
|
1613010001WL036456
|
VIJAYAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5798794393
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7968
|
7968
|
|
|
|
|
|
|
|