|
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-13-010-001-007/3218
(Kunnathoor)
|
1613010001NRG24160820230802139
|
16/08/2023
|
CHANDRA LEKHA
|
1613010001WL033019
|
CHANDRA LEKHA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792769023
|
|
MS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/3276
(Kunnathoor)
|
1613010001NRG24160820230802131
|
16/08/2023
|
RAJENI T R
|
1613010001WL033019
|
RAJENI T R
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792769031
|
|
RAJENI T R
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/3060
(Kunnathoor)
|
1613010001NRG24160820230802137
|
16/08/2023
|
AMBILI
|
1613010001WL033019
|
AMBILI
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792769025
|
|
AMBLI P
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3079
(Kunnathoor)
|
1613010001NRG24160820230802138
|
16/08/2023
|
SUKUMARI AMMA
|
1613010001WL033019
|
SUKUMARI AMMA
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792769027
|
|
SUKUMARI E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/1368
(Kunnathoor)
|
1613010001NRG24160820230802132
|
16/08/2023
|
JAYASREE B
|
1613010001WL033019
|
JAYASREE B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792769028
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/2018
(Kunnathoor)
|
1613010001NRG24160820230802133
|
16/08/2023
|
SUSEELAMMA B
|
1613010001WL033019
|
SUSEELAMMA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5792769026
|
|
MR SUSEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/246
(Kunnathoor)
|
1613010001NRG24160820230802134
|
16/08/2023
|
USHA RAJAN
|
1613010001WL033019
|
USHA RAJAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792769024
|
|
USHARANI V B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/3037
(Kunnathoor)
|
1613010001NRG24160820230802135
|
16/08/2023
|
SUSAMMA RADHAKRISHNAN
|
1613010001WL033019
|
SUSAMMA RADHAKRISHNAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
21/09/2023
|
|
5792769030
|
|
SUSAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/3041
(Kunnathoor)
|
1613010001NRG24160820230802136
|
16/08/2023
|
PREETHA P
|
1613010001WL033019
|
PREETHA P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
21/09/2023
|
|
5792769029
|
|
PREETHA P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|