|
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-13-010-001-012/4111
(Kunnathoor)
|
1613010001NRG24250820230933744
|
25/08/2023
|
ponnammayamma
|
1613010001WL037788
|
ponnammayamma
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5796986659
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/1783
(Kunnathoor)
|
1613010001NRG24250820230933739
|
25/08/2023
|
JAYADEVAN N
|
1613010001WL037788
|
JAYADEVAN N
|
00415
|
SBIN0010597
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5796986651
|
|
MR JAYADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24250820230933737
|
25/08/2023
|
SINIMOL L
|
1613010001WL037788
|
SINIMOL L
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5796986658
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/2471
(Kunnathoor)
|
1613010001NRG24250820230933738
|
25/08/2023
|
Sujatha
|
1613010001WL037788
|
Sujatha
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5796986652
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/1976
(Kunnathoor)
|
1613010001NRG24250820230933740
|
25/08/2023
|
SASIDHARAN NAIR G
|
1613010001WL037788
|
SASIDHARAN NAIR G
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5796986660
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24250820230933741
|
25/08/2023
|
SOBHANAKUMARI
|
1613010001WL037788
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5796986655
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24250820230933742
|
25/08/2023
|
NELSON PAPPY
|
1613010001WL037788
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5796986653
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/3096
(Kunnathoor)
|
1613010001NRG24250820230933743
|
25/08/2023
|
SREELEKSHMI
|
1613010001WL037788
|
SREELEKSHMI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5796986657
|
|
MRS SREELEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24250820230933745
|
25/08/2023
|
MADHUSOODANAN PILLAI
|
1613010001WL037788
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796986656
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/459
(Kunnathoor)
|
1613010001NRG24250820230933746
|
25/08/2023
|
VANAJA
|
1613010001WL037788
|
VANAJA
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
21/09/2023
|
|
5796986654
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|