|
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-13-010-001-015/5973
(Kunnathoor)
|
1613010001NRG24150220242062148
|
15/02/2024
|
Ushakumari
|
1613010001WL091539
|
Ushakumari
|
00078
|
CNRB0004669
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2766394298
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5543
(Kunnathoor)
|
1613010001NRG24150220242062146
|
15/02/2024
|
Gracy
|
1613010001WL091539
|
Gracy
|
00176
|
IDIB000B073
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766394308
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24150220242062137
|
15/02/2024
|
SREEKALA R
|
1613010001WL091539
|
SREEKALA R
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766394301
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24150220242062138
|
15/02/2024
|
Suseela
|
1613010001WL091539
|
Suseela
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766394303
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24150220242062139
|
15/02/2024
|
JOLLY P THOMAS
|
1613010001WL091539
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2766394302
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24150220242062140
|
15/02/2024
|
BINI JOHN
|
1613010001WL091539
|
BINI JOHN
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766394305
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24150220242062141
|
15/02/2024
|
Beena
|
1613010001WL091539
|
Beena
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766394304
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24150220242062142
|
15/02/2024
|
VIJAYAN NAIR
|
1613010001WL091539
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766394307
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/4400
(Kunnathoor)
|
1613010001NRG24150220242062143
|
15/02/2024
|
SAJITHA L
|
1613010001WL091539
|
SAJITHA L
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2766394306
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24150220242062144
|
15/02/2024
|
Sushama Vijayan
|
1613010001WL091539
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2766394296
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24150220242062145
|
15/02/2024
|
KOCHUKUNJU.K
|
1613010001WL091539
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
09/04/2024
|
|
2766394300
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24150220242062149
|
15/02/2024
|
USHAKUMARI AMMA
|
1613010001WL091539
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
09/04/2024
|
|
2766394299
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/5859
(Kunnathoor)
|
1613010001NRG24150220242062147
|
15/02/2024
|
Sreelatha K
|
1613010001WL091539
|
Sreelatha K
|
00657
|
KLGB0040639
|
1660
|
1660
|
Processed
|
09/04/2024
|
|
2766394297
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22908
|
22908
|
|
|
|
|
|
|
|