|
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-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24210820230864537
|
21/08/2023
|
GIRIJA DEVI
|
1613010001WL035339
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308284
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24210820230864538
|
21/08/2023
|
GIRIJA DEVI C
|
1613010001WL035339
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308279
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/2653
(Kunnathoor)
|
1613010001NRG24210820230864539
|
21/08/2023
|
VIJAYASREE
|
1613010001WL035339
|
VIJAYASREE
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308288
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24210820230864540
|
21/08/2023
|
BANJAMIN A
|
1613010001WL035339
|
BANJAMIN A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
22/09/2023
|
|
5797308281
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24210820230864541
|
21/08/2023
|
KAMALAMMA B
|
1613010001WL035339
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308286
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24210820230864542
|
21/08/2023
|
UNNIKRISHNAN R
|
1613010001WL035339
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308278
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24210820230864543
|
21/08/2023
|
MARIAMMA P
|
1613010001WL035339
|
MARIAMMA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308282
|
|
MRS MARIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24210820230864544
|
21/08/2023
|
PAPPACHAN J
|
1613010001WL035339
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308289
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24210820230864545
|
21/08/2023
|
SHOBHA A
|
1613010001WL035339
|
SHOBHA A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308285
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24210820230864546
|
21/08/2023
|
SHEEJA DANIEL
|
1613010001WL035339
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308290
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24210820230864547
|
21/08/2023
|
LIJI SHIJU
|
1613010001WL035339
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308287
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24210820230864548
|
21/08/2023
|
SUNITHA.S
|
1613010001WL035339
|
SUNITHA.S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308280
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24210820230864549
|
21/08/2023
|
GEETHAKUMARY C S
|
1613010001WL035339
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5797308283
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8606
|
8606
|
|
|
|
|
|
|
|