|
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-13-010-001-015/29
(Kunnathoor)
|
1613010001NRG23011220221219023
|
01/12/2022
|
JOHNSON K
|
1613010001WL055702
|
JOHNSON K
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706601
|
|
MR JOHNSON K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG23011220221219025
|
01/12/2022
|
LISSY M
|
1613010001WL055702
|
LISSY M
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706600
|
|
MRS LISSY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/49
(Kunnathoor)
|
1613010001NRG23011220221219026
|
01/12/2022
|
VASUDEVAN PILLAI MVASUDEVAN PILLAI M
|
1613010001WL055702
|
VASUDEVAN PILLAI MVASUDEVAN PILLAI M
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706598
|
|
MR VASUDEVAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/60
(Kunnathoor)
|
1613010001NRG23011220221219028
|
01/12/2022
|
CHANDRAMATHI AMMA S
|
1613010001WL055702
|
CHANDRAMATHI AMMA S
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706599
|
|
MRS CHANDRAMATHI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/77
(Kunnathoor)
|
1613010001NRG23011220221219029
|
01/12/2022
|
GIRIJA KUMARY. D
|
1613010001WL055702
|
GIRIJA KUMARY. D
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706597
|
|
GIRIJAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/78
(Kunnathoor)
|
1613010001NRG23011220221219030
|
01/12/2022
|
DAISY SAM
|
1613010001WL055702
|
DAISY SAM
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706603
|
|
MRS DAISY SAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/847
(Kunnathoor)
|
1613010001NRG23011220221219032
|
01/12/2022
|
SANTHAMMA AMMA S
|
1613010001WL055702
|
SANTHAMMA AMMA S
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706604
|
|
MRS SANTHAMMA AMMA S SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/847
(Kunnathoor)
|
1613010001NRG23011220221219031
|
01/12/2022
|
SIVAN PILLAI K
|
1613010001WL055702
|
SIVAN PILLAI K
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706602
|
|
MR SIVAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/849
(Kunnathoor)
|
1613010001NRG23011220221219033
|
01/12/2022
|
ASHA .A
|
1613010001WL055702
|
ASHA .A
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706606
|
|
MISS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/875
(Kunnathoor)
|
1613010001NRG23011220221219034
|
01/12/2022
|
ANIYAN VARGHESE
|
1613010001WL055702
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
14/12/2022
|
|
7202706605
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|