|
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-13-010-001-008/3313
(Kunnathoor)
|
1613010001NRG24020620230294262
|
02/06/2023
|
YESUMATI
|
1613010001WL012213
|
YESUMATI
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244673
|
|
YESUMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24020620230294258
|
02/06/2023
|
GIRIJAKUMARIAMMA O
|
1613010001WL012213
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244680
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24020620230294265
|
02/06/2023
|
RAJAN N
|
1613010001WL012213
|
RAJAN N
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244684
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24020620230294269
|
02/06/2023
|
SUDEVAN V
|
1613010001WL012213
|
SUDEVAN V
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244681
|
|
MR SUDEVAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24020620230294270
|
02/06/2023
|
REJANI
|
1613010001WL012213
|
REJANI
|
00415
|
SBIN0070293
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244682
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1010
(Kunnathoor)
|
1613010001NRG24020620230294256
|
02/06/2023
|
AMBILY.G
|
1613010001WL012213
|
AMBILY.G
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244678
|
|
MISS ANUJA A R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1152
(Kunnathoor)
|
1613010001NRG24020620230294257
|
02/06/2023
|
SREEKALA SADASIVAN NAIR
|
1613010001WL012213
|
SREEKALA SADASIVAN NAIR
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244675
|
|
MRS SREEKALA SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/2408
(Kunnathoor)
|
1613010001NRG24020620230294259
|
02/06/2023
|
CHINNAMMA
|
1613010001WL012213
|
CHINNAMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244677
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/3074
(Kunnathoor)
|
1613010001NRG24020620230294261
|
02/06/2023
|
AMBILI
|
1613010001WL012213
|
AMBILI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244674
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24020620230294264
|
02/06/2023
|
NIRMALA DEVI P
|
1613010001WL012213
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244676
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/5603
(Kunnathoor)
|
1613010001NRG24020620230294266
|
02/06/2023
|
VIJAYAMMA G
|
1613010001WL012213
|
VIJAYAMMA G
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244679
|
|
MRS VIJAYAMMA VIYAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24020620230294268
|
02/06/2023
|
KUNJUMON P
|
1613010001WL012213
|
KUNJUMON P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398244683
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|