|
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-13-010-001-015/4396
(Kunnathoor)
|
1613010001NRG24120320242225824
|
12/03/2024
|
Mini Thomas
|
1613010001WL101203
|
Mini Thomas
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067822
|
|
MINI THOMAS
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5670
(Kunnathoor)
|
1613010001NRG24120320242225831
|
12/03/2024
|
Radhakrishna Pillai
|
1613010001WL101203
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067838
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24120320242225832
|
12/03/2024
|
Sujitha R
|
1613010001WL101203
|
Sujitha R
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067834
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/29
(Kunnathoor)
|
1613010001NRG24120320242225822
|
12/03/2024
|
SALINI S
|
1613010001WL101203
|
SALINI S
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104067827
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24120320242225823
|
12/03/2024
|
THUSHARA
|
1613010001WL101203
|
THUSHARA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067837
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24120320242225825
|
12/03/2024
|
LISSY M
|
1613010001WL101203
|
LISSY M
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067828
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/4400
(Kunnathoor)
|
1613010001NRG24120320242225826
|
12/03/2024
|
SAJITHA L
|
1613010001WL101203
|
SAJITHA L
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104067836
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24120320242225827
|
12/03/2024
|
CHINNAMMA THANKAPPAN
|
1613010001WL101203
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104067826
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24120320242225828
|
12/03/2024
|
Sushama Vijayan
|
1613010001WL101203
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067823
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24120320242225829
|
12/03/2024
|
KOCHUKUNJU.K
|
1613010001WL101203
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067831
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24120320242225830
|
12/03/2024
|
LEELAMMA B
|
1613010001WL101203
|
LEELAMMA B
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067829
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/5907
(Kunnathoor)
|
1613010001NRG24120320242225833
|
12/03/2024
|
Animon T
|
1613010001WL101203
|
Animon T
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067835
|
|
MR ANIMON T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/63
(Kunnathoor)
|
1613010001NRG24120320242225834
|
12/03/2024
|
LEELA.K
|
1613010001WL101203
|
LEELA.K
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067825
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/849
(Kunnathoor)
|
1613010001NRG24120320242225835
|
12/03/2024
|
ASHA .A
|
1613010001WL101203
|
ASHA .A
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067833
|
|
MISS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/867
(Kunnathoor)
|
1613010001NRG24120320242225836
|
12/03/2024
|
VALSALA VIJAYAN
|
1613010001WL101203
|
VALSALA VIJAYAN
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104067830
|
|
MRS VALSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/875
(Kunnathoor)
|
1613010001NRG24120320242225837
|
12/03/2024
|
ANIYAN VARGHESE
|
1613010001WL101203
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104067832
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24120320242225838
|
12/03/2024
|
AJITHA
|
1613010001WL101203
|
AJITHA
|
00657
|
KLGB0040639
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104067824
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9512
|
9512
|
|
|
|
|
|
|
|