|
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-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24240820230915561
|
24/08/2023
|
SUKUMARY
|
1613010001WL037162
|
SUKUMARY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520250
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24240820230915567
|
24/08/2023
|
YESODHARAN
|
1613010001WL037162
|
YESODHARAN
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520251
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24240820230915557
|
24/08/2023
|
GOPALAKRISHNA PILLAI
|
1613010001WL037162
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520258
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/261
(Kunnathoor)
|
1613010001NRG24240820230915558
|
24/08/2023
|
SUBHADRA K
|
1613010001WL037162
|
SUBHADRA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520254
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24240820230915559
|
24/08/2023
|
SASIKALA L
|
1613010001WL037162
|
SASIKALA L
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794520256
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24240820230915560
|
24/08/2023
|
SULEKHA GIREESAN
|
1613010001WL037162
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520253
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24240820230915562
|
24/08/2023
|
PRASANNA KUMARI K.P
|
1613010001WL037162
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520257
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24240820230915563
|
24/08/2023
|
SUJATHA S
|
1613010001WL037162
|
SUJATHA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520252
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24240820230915564
|
24/08/2023
|
Chellappan
|
1613010001WL037162
|
Chellappan
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520261
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24240820230915565
|
24/08/2023
|
USHA S
|
1613010001WL037162
|
USHA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520260
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24240820230915566
|
24/08/2023
|
SAJEEV C
|
1613010001WL037162
|
SAJEEV C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520255
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24240820230915568
|
24/08/2023
|
VIJAYAN
|
1613010001WL037162
|
VIJAYAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794520259
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7636
|
7636
|
|
|
|
|
|
|
|