|
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-13-010-001-009/5062
(Kunnathoor)
|
1613010001NRG23310320232322810
|
04/04/2023
|
LEKSHMI U
|
1613010001WL090950
|
LEKSHMI U
|
00176
|
IDIB000P084
|
1540
|
1540
|
Processed
|
19/05/2023
|
|
1690487444
|
|
Mrs. LEKSHMI U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG23310320232322799
|
04/04/2023
|
SAVATHRI
|
1613010001WL090950
|
SAVATHRI
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
19/05/2023
|
|
1690487442
|
|
SAVATHRI
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG23310320232322808
|
04/04/2023
|
SUDHAMANI
|
1613010001WL090950
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
19/05/2023
|
|
1690487443
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG23310320232322813
|
04/04/2023
|
AMMINI
|
1613010001WL090950
|
AMMINI
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690487441
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG23310320232322804
|
04/04/2023
|
RAJI T S
|
1613010001WL090950
|
RAJI T S
|
00415
|
SBIN0070281
|
1232
|
1232
|
Processed
|
19/05/2023
|
|
1690487448
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG23310320232322809
|
04/04/2023
|
SUJATHA S
|
1613010001WL090950
|
SUJATHA S
|
00415
|
SBIN0070281
|
1540
|
1540
|
Processed
|
19/05/2023
|
|
1690487446
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/5743
(Kunnathoor)
|
1613010001NRG23310320232322814
|
04/04/2023
|
PRASANNA KUMARI
|
1613010001WL090950
|
PRASANNA KUMARI
|
00415
|
SBIN0070281
|
1232
|
1232
|
Processed
|
19/05/2023
|
|
1690487445
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG23310320232322816
|
04/04/2023
|
LYJA G
|
1613010001WL090950
|
LYJA G
|
00415
|
SBIN0070281
|
1540
|
1540
|
Processed
|
19/05/2023
|
|
1690487447
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|