|
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-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24120620230341769
|
12/06/2023
|
OMANA
|
1613010001WL014368
|
OMANA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570707
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24120620230341772
|
12/06/2023
|
SUDHAKUMARI
|
1613010001WL014368
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570706
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/3374
(Kunnathoor)
|
1613010001NRG24120620230341770
|
12/06/2023
|
USHA
|
1613010001WL014368
|
USHA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570705
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24120620230341774
|
12/06/2023
|
SOMARAJAN
|
1613010001WL014368
|
SOMARAJAN
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570708
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24120620230341768
|
12/06/2023
|
KOMALAYAMMA
|
1613010001WL014368
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570715
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24120620230341771
|
12/06/2023
|
RADHAMANI K
|
1613010001WL014368
|
RADHAMANI K
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570717
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24120620230341773
|
12/06/2023
|
YAKOB Y
|
1613010001WL014368
|
YAKOB Y
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570716
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/4940
(Kunnathoor)
|
1613010001NRG24120620230341775
|
12/06/2023
|
NARAYANAN
|
1613010001WL014368
|
NARAYANAN
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570711
|
|
MR NARAYANAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/673
(Kunnathoor)
|
1613010001NRG24120620230341776
|
12/06/2023
|
LATHAKUMARY M C
|
1613010001WL014368
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570713
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/684
(Kunnathoor)
|
1613010001NRG24120620230341777
|
12/06/2023
|
RUGMINIYAMMA B
|
1613010001WL014368
|
RUGMINIYAMMA B
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570714
|
|
RUGMINIYAMMA B
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/695
(Kunnathoor)
|
1613010001NRG24120620230341778
|
12/06/2023
|
ANUPAMA.R.V
|
1613010001WL014368
|
ANUPAMA.R.V
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570712
|
|
MRS ANUPAMA R V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/704
(Kunnathoor)
|
1613010001NRG24120620230341779
|
12/06/2023
|
LEELAMANI AMMA.D
|
1613010001WL014368
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570710
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/764
(Kunnathoor)
|
1613010001NRG24120620230341780
|
12/06/2023
|
REKHA M
|
1613010001WL014368
|
REKHA M
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
15/06/2023
|
|
2562570709
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8528
|
8528
|
|
|
|
|
|
|
|