|
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-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG23141020220855961
|
14/10/2022
|
RADHAMONY
|
1613010001WL041907
|
RADHAMONY
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/10/2022
|
|
5811759157
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG23141020220855964
|
14/10/2022
|
SUDHAMANI
|
1613010001WL041907
|
SUDHAMANI
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/10/2022
|
|
5811759158
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG23141020220855968
|
14/10/2022
|
SUJATHA S
|
1613010001WL041907
|
SUJATHA S
|
00415
|
SBIN0070281
|
305
|
305
|
Processed
|
19/10/2022
|
|
5811759161
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG23141020220855960
|
14/10/2022
|
ANANDAN N
|
1613010001WL041907
|
ANANDAN N
|
00415
|
SBIN0070476
|
305
|
305
|
Processed
|
19/10/2022
|
|
5811759162
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG23141020220855962
|
14/10/2022
|
SARADA K
|
1613010001WL041907
|
SARADA K
|
00415
|
SBIN0070476
|
305
|
305
|
Processed
|
19/10/2022
|
|
5811759160
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG23141020220855967
|
14/10/2022
|
OMANA K
|
1613010001WL041907
|
OMANA K
|
00415
|
SBIN0070476
|
305
|
305
|
Processed
|
19/10/2022
|
|
5811759156
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG23141020220855970
|
14/10/2022
|
USHAKUMARI B
|
1613010001WL041907
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
305
|
305
|
Processed
|
19/10/2022
|
|
5811759159
|
|
USHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2135
|
2135
|
|
|
|
|
|
|
|