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-13-010-001-017/2104 (Kunnathoor)
|
1613010001NRG23310320232324764
|
04/04/2023
|
Ajitha Manoj
|
1613010001WL091053
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690458739
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2529 (Kunnathoor)
|
1613010001NRG23310320232324765
|
04/04/2023
|
SUMA K
|
1613010001WL091053
|
SUMA K
|
00415
|
SBIN0011924
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690458736
|
|
MS SUMA K
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-001-017/4703 (Kunnathoor)
|
1613010001NRG23310320232324768
|
04/04/2023
|
sahithi S
|
1613010001WL091053
|
sahithi S
|
00415
|
SBIN0011924
|
927
|
927
|
Processed
|
19/05/2023
|
|
1690458735
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-001-017/4794 (Kunnathoor)
|
1613010001NRG23310320232324769
|
04/04/2023
|
Sudha
|
1613010001WL091053
|
Sudha
|
00415
|
SBIN0011924
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690458734
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/5746 (Kunnathoor)
|
1613010001NRG23310320232324757
|
04/04/2023
|
SALI S
|
1613010001WL091053
|
SALI S
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
19/05/2023
|
|
1690458746
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-017/1437 (Kunnathoor)
|
1613010001NRG23310320232324758
|
04/04/2023
|
VASANTHAKUMARI K
|
1613010001WL091053
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690458744
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-017/17 (Kunnathoor)
|
1613010001NRG23310320232324759
|
04/04/2023
|
LEELA S
|
1613010001WL091053
|
LEELA S
|
00415
|
SBIN0070476
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690458745
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-017/1862 (Kunnathoor)
|
1613010001NRG23310320232324760
|
04/04/2023
|
KRISHNAKUMARI N
|
1613010001WL091053
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690458742
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-001-017/189 (Kunnathoor)
|
1613010001NRG23310320232324761
|
04/04/2023
|
KANAKAMMA P
|
1613010001WL091053
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690458738
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-017/1941 (Kunnathoor)
|
1613010001NRG23310320232324763
|
04/04/2023
|
Usha.G
|
1613010001WL091053
|
Usha.G
|
00415
|
SBIN0070476
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690458740
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-017/410 (Kunnathoor)
|
1613010001NRG23310320232324767
|
04/04/2023
|
JAYA S
|
1613010001WL091053
|
JAYA S
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690458743
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-017/5902 (Kunnathoor)
|
1613010001NRG23310320232324771
|
04/04/2023
|
Vasudevan P
|
1613010001WL091053
|
Vasudevan P
|
00415
|
SBIN0070476
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690458747
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-017/792 (Kunnathoor)
|
1613010001NRG23310320232324772
|
04/04/2023
|
LEKHA A
|
1613010001WL091053
|
LEKHA A
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
19/05/2023
|
|
1690458741
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/822 (Kunnathoor)
|
1613010001NRG23310320232324774
|
04/04/2023
|
VASANTHI
|
1613010001WL091053
|
VASANTHI
|
00657
|
KLGB0040639
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690458737
|
|
VASANTHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|