|
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-13-010-001-013/5016
(Kunnathoor)
|
1613010001NRG24090620230334388
|
09/06/2023
|
THANKKAPPAN K
|
1613010001WL013993
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562580578
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24090620230334386
|
09/06/2023
|
ANITHA S
|
1613010001WL013993
|
ANITHA S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562580576
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24090620230334381
|
09/06/2023
|
T K VINOD KUMAR
|
1613010001WL013993
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562580577
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24090620230334382
|
09/06/2023
|
SARASAMMA SIVADASAN
|
1613010001WL013993
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562580581
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24090620230334383
|
09/06/2023
|
SHYLAJA R
|
1613010001WL013993
|
SHYLAJA R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562580579
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/1914
(Kunnathoor)
|
1613010001NRG24090620230334384
|
09/06/2023
|
GOPINATHAN G
|
1613010001WL013993
|
GOPINATHAN G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562580582
|
|
MR GOPINATHAN G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/3200
(Kunnathoor)
|
1613010001NRG24090620230334385
|
09/06/2023
|
Vijayan
|
1613010001WL013993
|
Vijayan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562580583
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/745
(Kunnathoor)
|
1613010001NRG24090620230334390
|
09/06/2023
|
BHASKARAN PILLAI
|
1613010001WL013993
|
BHASKARAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562580580
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|