|
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-13-010-001-014/1595
(Kunnathoor)
|
1613010001NRG24210120241907693
|
21/01/2024
|
RABEKKA
|
1613010001WL083453
|
RABEKKA
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760980
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/920
(Kunnathoor)
|
1613010001NRG24210120241907687
|
21/01/2024
|
INDIRA M
|
1613010001WL083453
|
INDIRA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760972
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/1077
(Kunnathoor)
|
1613010001NRG24210120241907688
|
21/01/2024
|
RAMALAKSHMI AMMAL
|
1613010001WL083453
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760976
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/1103
(Kunnathoor)
|
1613010001NRG24210120241907689
|
21/01/2024
|
OMANAYAMMA
|
1613010001WL083453
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760971
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24210120241907690
|
21/01/2024
|
VASANTHA K
|
1613010001WL083453
|
VASANTHA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760975
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/1223
(Kunnathoor)
|
1613010001NRG24210120241907691
|
21/01/2024
|
SIVAKALA K
|
1613010001WL083453
|
SIVAKALA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760977
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/1417
(Kunnathoor)
|
1613010001NRG24210120241907692
|
21/01/2024
|
PRASANNAKUMARY
|
1613010001WL083453
|
PRASANNAKUMARY
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760983
|
|
MR PRASANNAKUMARY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/1710
(Kunnathoor)
|
1613010001NRG24210120241907694
|
21/01/2024
|
SAROJINI RAMAKRISHNAN
|
1613010001WL083453
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760973
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24210120241907695
|
21/01/2024
|
SREEDEVI R
|
1613010001WL083453
|
SREEDEVI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760974
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/1805
(Kunnathoor)
|
1613010001NRG24210120241907696
|
21/01/2024
|
VASUDEVAN PILLAI
|
1613010001WL083453
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760981
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24210120241907697
|
21/01/2024
|
SREEKUMARI S
|
1613010001WL083453
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760978
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1924
(Kunnathoor)
|
1613010001NRG24210120241907698
|
21/01/2024
|
SUSANNAMMA K C
|
1613010001WL083453
|
SUSANNAMMA K C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760982
|
|
MRS SOOSANNAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24210120241907699
|
21/01/2024
|
SWAPNA
|
1613010001WL083453
|
SWAPNA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760979
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24210120241907700
|
21/01/2024
|
Santhakumari
|
1613010001WL083453
|
Santhakumari
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760984
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9268
|
9268
|
|
|
|
|
|
|
|