|
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-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24281020231330988
|
28/10/2023
|
RADHAMONI AMMA
|
1613010001WL056236
|
RADHAMONI AMMA
|
00152
|
HDFC0000309
|
332
|
332
|
Processed
|
29/11/2023
|
|
8061451984
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24281020231330983
|
28/10/2023
|
THANKAMANI
|
1613010001WL056236
|
THANKAMANI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
29/11/2023
|
|
8061451992
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24281020231330984
|
28/10/2023
|
LALITHAKUMARY R
|
1613010001WL056236
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
29/11/2023
|
|
8061451985
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24281020231330985
|
28/10/2023
|
VASANTHAKUMARI R
|
1613010001WL056236
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
29/11/2023
|
|
8061451988
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24281020231330986
|
28/10/2023
|
RAJU S
|
1613010001WL056236
|
RAJU S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
29/11/2023
|
|
8061451991
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24281020231330987
|
28/10/2023
|
MURALEEDHARAN PILLAI
|
1613010001WL056236
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
29/11/2023
|
|
8061451987
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24281020231330989
|
28/10/2023
|
Nadesan S
|
1613010001WL056236
|
Nadesan S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
29/11/2023
|
|
8061451990
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24281020231330990
|
28/10/2023
|
Jaya V
|
1613010001WL056236
|
Jaya V
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
29/11/2023
|
|
8061451993
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24281020231330991
|
28/10/2023
|
SARASWATHY K
|
1613010001WL056236
|
SARASWATHY K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
29/11/2023
|
|
8061451989
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24281020231330992
|
28/10/2023
|
SANTHAKUMARI AMMA R
|
1613010001WL056236
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
29/11/2023
|
|
8061451986
|
|
MRS SANTHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5644
|
5644
|
|
|
|
|
|
|
|