|
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-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24020620230294753
|
02/06/2023
|
VIJAYAMMA G
|
1613010001WL012230
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874339
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24020620230294746
|
02/06/2023
|
RAJI T S
|
1613010001WL012230
|
RAJI T S
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874340
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24020620230294751
|
02/06/2023
|
SUJATHA S
|
1613010001WL012230
|
SUJATHA S
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874334
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/5743
(Kunnathoor)
|
1613010001NRG24020620230294755
|
02/06/2023
|
PRASANNA KUMARI
|
1613010001WL012230
|
PRASANNA KUMARI
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874332
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24020620230294757
|
02/06/2023
|
LYJA G
|
1613010001WL012230
|
LYJA G
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874342
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24020620230294739
|
02/06/2023
|
AMBIKA P
|
1613010001WL012230
|
AMBIKA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874337
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24020620230294740
|
02/06/2023
|
USHAKUMARY B
|
1613010001WL012230
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403874336
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24020620230294741
|
02/06/2023
|
RADHA K
|
1613010001WL012230
|
RADHA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874326
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24020620230294742
|
02/06/2023
|
GIRIJA G
|
1613010001WL012230
|
GIRIJA G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874335
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24020620230294743
|
02/06/2023
|
SUNDARESAN N
|
1613010001WL012230
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403874338
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24020620230294744
|
02/06/2023
|
SADASIVAN NAIR
|
1613010001WL012230
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874343
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24020620230294745
|
02/06/2023
|
VIJAYAN MK
|
1613010001WL012230
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874327
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/467
(Kunnathoor)
|
1613010001NRG24020620230294747
|
02/06/2023
|
SUDHARMA.K
|
1613010001WL012230
|
SUDHARMA.K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874331
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/477
(Kunnathoor)
|
1613010001NRG24020620230294748
|
02/06/2023
|
RADHAMANI AMMA
|
1613010001WL012230
|
RADHAMANI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874329
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24020620230294752
|
02/06/2023
|
USHAKUMARI B
|
1613010001WL012230
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403874333
|
|
USHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24020620230294756
|
02/06/2023
|
VASANTHA L
|
1613010001WL012230
|
VASANTHA L
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874330
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24020620230294758
|
02/06/2023
|
SHEJA.S
|
1613010001WL012230
|
SHEJA.S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874328
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24020620230294749
|
02/06/2023
|
SOUMYA T S DEV
|
1613010001WL012230
|
SOUMYA T S DEV
|
00415
|
SBIN0070617
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874341
|
|
MRS SOUMYA T S DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24020620230294750
|
02/06/2023
|
RAKHI A
|
1613010001WL012230
|
RAKHI A
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874325
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24020620230294754
|
02/06/2023
|
SUDHAKARAN P C
|
1613010001WL012230
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403874324
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11254
|
11254
|
|
|
|
|
|
|
|