|
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-13-010-003-003/503
(Poruvazhy)
|
1613010003NRG23250720220423645
|
25/07/2022
|
AMMINI
|
1613010003WL023095
|
AMMINI
|
00176
|
IDIB000B073
|
291
|
291
|
Processed
|
28/07/2022
|
|
3387579462
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4154
(Poruvazhy)
|
1613010003NRG23250720220423639
|
25/07/2022
|
prasanna
|
1613010003WL023095
|
prasanna
|
00415
|
SBIN0011924
|
291
|
291
|
Processed
|
28/07/2022
|
|
3387579460
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/5288
(Poruvazhy)
|
1613010003NRG23250720220423646
|
25/07/2022
|
Deepa
|
1613010003WL023095
|
Deepa
|
00415
|
SBIN0070281
|
291
|
291
|
Processed
|
28/07/2022
|
|
3387579463
|
|
MRS DEEPA P WIFE OF SASIDHARAN K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/412
(Poruvazhy)
|
1613010003NRG23250720220423638
|
25/07/2022
|
LUCY.P
|
1613010003WL023095
|
LUCY.P
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
28/07/2022
|
|
3387579465
|
|
Mrs. LUCY P
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/420-A
(Poruvazhy)
|
1613010003NRG23250720220423640
|
25/07/2022
|
MARY
|
1613010003WL023095
|
MARY
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
28/07/2022
|
|
3387579466
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/448
(Poruvazhy)
|
1613010003NRG23250720220423641
|
25/07/2022
|
USHA KUMARI
|
1613010003WL023095
|
USHA KUMARI
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
28/07/2022
|
|
3387579461
|
|
USHA KUMARI R
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/485
(Poruvazhy)
|
1613010003NRG23250720220423642
|
25/07/2022
|
Rajamma Gouri
|
1613010003WL023095
|
Rajamma Gouri
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
28/07/2022
|
|
3387579467
|
|
MRS RAJAMMA GOURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/485
(Poruvazhy)
|
1613010003NRG23250720220423643
|
25/07/2022
|
REMYA SIVAN KUTTY
|
1613010003WL023095
|
REMYA SIVAN KUTTY
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
28/07/2022
|
|
3387579468
|
|
MRS REMYA SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/503
(Poruvazhy)
|
1613010003NRG23250720220423644
|
25/07/2022
|
SANTHOSH
|
1613010003WL023095
|
SANTHOSH
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
28/07/2022
|
|
3387579464
|
|
MRS RUGMINI KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|