|
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-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG23100420232339296
|
10/04/2023
|
SAUDAMINI
|
1613010001WL091752
|
SAUDAMINI
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356945
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG23100420232339297
|
10/04/2023
|
RAJAMMA
|
1613010001WL091752
|
RAJAMMA
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356946
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG23100420232339292
|
10/04/2023
|
MARYKUTTY Y
|
1613010001WL091752
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356943
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/884
(Kunnathoor)
|
1613010001NRG23100420232339293
|
10/04/2023
|
KRISHNAKUMARI M
|
1613010001WL091752
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356953
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG23100420232339298
|
10/04/2023
|
RADHAMANI K
|
1613010001WL091752
|
RADHAMANI K
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356944
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/5303
(Kunnathoor)
|
1613010001NRG23100420232339299
|
10/04/2023
|
GURUPRASAD
|
1613010001WL091752
|
GURUPRASAD
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356948
|
|
MR GURUPRASAD V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG23100420232339300
|
10/04/2023
|
LISSY M
|
1613010001WL091752
|
LISSY M
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356951
|
|
MRS LISSY M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG23100420232339301
|
10/04/2023
|
CHELLAMMA K
|
1613010001WL091752
|
CHELLAMMA K
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356949
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG23100420232339303
|
10/04/2023
|
PREETHA M
|
1613010001WL091752
|
PREETHA M
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356952
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG23100420232339305
|
10/04/2023
|
MURALEEDHARAN N
|
1613010001WL091752
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356950
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG23100420232339302
|
10/04/2023
|
AJITHA
|
1613010001WL091752
|
AJITHA
|
00657
|
KLGB0040639
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690356947
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3410
|
3410
|
|
|
|
|
|
|
|