|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24110820230782454
|
11/08/2023
|
SHEHA THOMAS
|
1613010001WL032271
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879045
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24110820230782455
|
11/08/2023
|
GIRIJA DEVI C
|
1613010001WL032271
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879048
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/2653
(Kunnathoor)
|
1613010001NRG24110820230782456
|
11/08/2023
|
VIJAYASREE
|
1613010001WL032271
|
VIJAYASREE
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879054
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24110820230782457
|
11/08/2023
|
BANJAMIN A
|
1613010001WL032271
|
BANJAMIN A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879050
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24110820230782458
|
11/08/2023
|
KAMALAMMA B
|
1613010001WL032271
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879056
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24110820230782459
|
11/08/2023
|
UNNIKRISHNAN R
|
1613010001WL032271
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879046
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24110820230782460
|
11/08/2023
|
MARIAMMA P
|
1613010001WL032271
|
MARIAMMA P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795879053
|
|
MRS MARIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24110820230782461
|
11/08/2023
|
PAPPACHAN J
|
1613010001WL032271
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879057
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24110820230782462
|
11/08/2023
|
SHOBHA A
|
1613010001WL032271
|
SHOBHA A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879052
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/3178
(Kunnathoor)
|
1613010001NRG24110820230782463
|
11/08/2023
|
Jessy David
|
1613010001WL032271
|
Jessy David
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879047
|
|
JESSY DAVID
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24110820230782464
|
11/08/2023
|
LIJI SHIJU
|
1613010001WL032271
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879055
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24110820230782465
|
11/08/2023
|
SUNITHA.S
|
1613010001WL032271
|
SUNITHA.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795879049
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24110820230782466
|
11/08/2023
|
GEETHAKUMARY C S
|
1613010001WL032271
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795879051
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|