|
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-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24090620230334531
|
09/06/2023
|
RAJI T S
|
1613010001WL014008
|
RAJI T S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2566289079
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24090620230334537
|
09/06/2023
|
LYJA G
|
1613010001WL014008
|
LYJA G
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289084
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24090620230334524
|
09/06/2023
|
AMBIKA P
|
1613010001WL014008
|
AMBIKA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2566289076
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24090620230334525
|
09/06/2023
|
RADHA K
|
1613010001WL014008
|
RADHA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289074
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24090620230334526
|
09/06/2023
|
MADHAVI KUTTYY
|
1613010001WL014008
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289078
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24090620230334527
|
09/06/2023
|
SUNDARESAN N
|
1613010001WL014008
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289077
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24090620230334528
|
09/06/2023
|
KESAVAPILLAI P
|
1613010001WL014008
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289081
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24090620230334530
|
09/06/2023
|
PUSHPA G
|
1613010001WL014008
|
PUSHPA G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289083
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24090620230334532
|
09/06/2023
|
ANANDAN N
|
1613010001WL014008
|
ANANDAN N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289080
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24090620230334533
|
09/06/2023
|
SURENDRAN
|
1613010001WL014008
|
SURENDRAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289082
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24090620230334534
|
09/06/2023
|
SUMI S
|
1613010001WL014008
|
SUMI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289085
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24090620230334536
|
09/06/2023
|
VASANTHA L
|
1613010001WL014008
|
VASANTHA L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2566289075
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/2521
(Kunnathoor)
|
1613010001NRG24090620230334529
|
09/06/2023
|
SOBHA
|
1613010001WL014008
|
SOBHA
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
15/06/2023
|
|
2566289072
|
|
SURENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24090620230334535
|
09/06/2023
|
RAKHI A
|
1613010001WL014008
|
RAKHI A
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2566289073
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20853
|
20853
|
|
|
|
|
|
|
|