|
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-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24160820230813322
|
16/08/2023
|
Ambika.K.S
|
1613010001WL033517
|
Ambika.K.S
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793014721
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24160820230813315
|
16/08/2023
|
vinitha R
|
1613010001WL033517
|
vinitha R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793014728
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24160820230813316
|
16/08/2023
|
SARASWATHY AMMA.M
|
1613010001WL033517
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793014722
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24160820230813317
|
16/08/2023
|
SUDARSANAN S
|
1613010001WL033517
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793014725
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24160820230813318
|
16/08/2023
|
MURALEEDHARAN NAIR
|
1613010001WL033517
|
MURALEEDHARAN NAIR
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793014724
|
|
MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24160820230813319
|
16/08/2023
|
RADHIKA P
|
1613010001WL033517
|
RADHIKA P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793014727
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/948
(Kunnathoor)
|
1613010001NRG24160820230813320
|
16/08/2023
|
Mini P
|
1613010001WL033517
|
Mini P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793014723
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/968
(Kunnathoor)
|
1613010001NRG24160820230813321
|
16/08/2023
|
SANDHYA P L
|
1613010001WL033517
|
SANDHYA P L
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
21/09/2023
|
|
5793014726
|
|
MRS SANDHYA P LPRABHAKARAN LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7968
|
7968
|
|
|
|
|
|
|
|