|
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-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24230320242291134
|
25/03/2024
|
Sujatha K
|
1613010001WL106008
|
Sujatha K
|
00127
|
FDRL0002040
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109192548
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24230320242291128
|
25/03/2024
|
Radhika Sasi
|
1613010001WL106008
|
Radhika Sasi
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109192557
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24230320242291129
|
25/03/2024
|
INDIRA V
|
1613010001WL106008
|
INDIRA V
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109192560
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/1194
(Kunnathoor)
|
1613010001NRG24230320242291130
|
25/03/2024
|
SARASAMMA J
|
1613010001WL106008
|
SARASAMMA J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109192556
|
|
MRS SARASAMMA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/2141
(Kunnathoor)
|
1613010001NRG24230320242291131
|
25/03/2024
|
OMANA RAJU
|
1613010001WL106008
|
OMANA RAJU
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109192553
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/2334
(Kunnathoor)
|
1613010001NRG24230320242291132
|
25/03/2024
|
Krishnankutty
|
1613010001WL106008
|
Krishnankutty
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109192559
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24230320242291133
|
25/03/2024
|
SUNITHA C
|
1613010001WL106008
|
SUNITHA C
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109192558
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24230320242291140
|
25/03/2024
|
SUJATHA L
|
1613010001WL106008
|
SUJATHA L
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109192554
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24230320242291141
|
25/03/2024
|
SOOSAMMA WILSON
|
1613010001WL106008
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109192555
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/5004
(Kunnathoor)
|
1613010001NRG24230320242291135
|
25/03/2024
|
Monisha
|
1613010001WL106008
|
Monisha
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109192549
|
|
MONISHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24230320242291136
|
25/03/2024
|
BIJI B
|
1613010001WL106008
|
BIJI B
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109192550
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24230320242291137
|
25/03/2024
|
KRISHNAN KUTTY
|
1613010001WL106008
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109192561
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24230320242291138
|
25/03/2024
|
SUDHA K
|
1613010001WL106008
|
SUDHA K
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109192551
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24230320242291139
|
25/03/2024
|
GOPALAN K
|
1613010001WL106008
|
GOPALAN K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109192552
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|