|
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-13-010-001-005/3342
(Kunnathoor)
|
1613010001NRG23280520220073044
|
30/05/2022
|
SHYLAJA S
|
1613010001WL007210
|
SHYLAJA S
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
02/06/2022
|
|
1892844697
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/2434
(Kunnathoor)
|
1613010001NRG23280520220073041
|
30/05/2022
|
VASANTHA KUMARI B
|
1613010001WL007210
|
VASANTHA KUMARI B
|
00415
|
SBIN0070281
|
616
|
616
|
Processed
|
02/06/2022
|
|
1892844698
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/1368
(Kunnathoor)
|
1613010001NRG23280520220073039
|
30/05/2022
|
SREEJA S
|
1613010001WL007210
|
SREEJA S
|
00415
|
SBIN0070476
|
616
|
616
|
Processed
|
02/06/2022
|
|
1892844704
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1827
(Kunnathoor)
|
1613010001NRG23280520220073040
|
30/05/2022
|
Saraswathy Amma
|
1613010001WL007210
|
Saraswathy Amma
|
00415
|
SBIN0070476
|
616
|
616
|
Processed
|
02/06/2022
|
|
1892844701
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG23280520220073045
|
30/05/2022
|
ANITHA O
|
1613010001WL007210
|
ANITHA O
|
00415
|
SBIN0070476
|
616
|
616
|
Processed
|
02/06/2022
|
|
1892844705
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG23280520220073055
|
30/05/2022
|
VALSALA
|
1613010001WL007210
|
VALSALA
|
00415
|
SBIN0070476
|
616
|
616
|
Processed
|
02/06/2022
|
|
1892844699
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/717
(Kunnathoor)
|
1613010001NRG23280520220073056
|
30/05/2022
|
JALAJAKUMARI S
|
1613010001WL007210
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
308
|
308
|
Processed
|
02/06/2022
|
|
1892844700
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG23280520220073058
|
30/05/2022
|
RAJENDRAN PILLAI R
|
1613010001WL007210
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
616
|
616
|
Processed
|
02/06/2022
|
|
1892844703
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/1426
(Kunnathoor)
|
1613010001NRG23280520220073059
|
30/05/2022
|
SUDHADEVI AMMA
|
1613010001WL007210
|
SUDHADEVI AMMA
|
00415
|
SBIN0070476
|
616
|
616
|
Processed
|
02/06/2022
|
|
1892844702
|
|
MRS SUDHA DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|