|
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-13-010-001-001/2610
(Kunnathoor)
|
1613010001NRG24290220242160788
|
29/02/2024
|
KESAVAN T
|
1613010001WL097048
|
KESAVAN T
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597071
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3171
(Kunnathoor)
|
1613010001NRG24290220242160794
|
29/02/2024
|
SANTHA K
|
1613010001WL097048
|
SANTHA K
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597082
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3202
(Kunnathoor)
|
1613010001NRG24290220242160796
|
29/02/2024
|
SAKUNTHALA
|
1613010001WL097048
|
SAKUNTHALA
|
00415
|
SBIN0004363
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597070
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2540
(Kunnathoor)
|
1613010001NRG24290220242160787
|
29/02/2024
|
RADHA T
|
1613010001WL097048
|
RADHA T
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597067
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/3104
(Kunnathoor)
|
1613010001NRG24290220242160792
|
29/02/2024
|
USHA S
|
1613010001WL097048
|
USHA S
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597068
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/3130
(Kunnathoor)
|
1613010001NRG24290220242160793
|
29/02/2024
|
Sudharmma
|
1613010001WL097048
|
Sudharmma
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597069
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/2348
(Kunnathoor)
|
1613010001NRG24290220242160783
|
29/02/2024
|
USHA B
|
1613010001WL097048
|
USHA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597076
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/237
(Kunnathoor)
|
1613010001NRG24290220242160784
|
29/02/2024
|
ANNAMMA
|
1613010001WL097048
|
ANNAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597074
|
|
MRS ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/240
(Kunnathoor)
|
1613010001NRG24290220242160785
|
29/02/2024
|
ROSAMMA K
|
1613010001WL097048
|
ROSAMMA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597073
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/241
(Kunnathoor)
|
1613010001NRG24290220242160786
|
29/02/2024
|
SHINY S
|
1613010001WL097048
|
SHINY S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597075
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/2856
(Kunnathoor)
|
1613010001NRG24290220242160789
|
29/02/2024
|
Sumangi S
|
1613010001WL097048
|
Sumangi S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597077
|
|
Mrs. SUMANGY .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/3051
(Kunnathoor)
|
1613010001NRG24290220242160791
|
29/02/2024
|
Chandran
|
1613010001WL097048
|
Chandran
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597081
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/3227
(Kunnathoor)
|
1613010001NRG24290220242160797
|
29/02/2024
|
GANGADHARAN T
|
1613010001WL097048
|
GANGADHARAN T
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597072
|
|
MR GANGADHARAN T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/3303
(Kunnathoor)
|
1613010001NRG24290220242160798
|
29/02/2024
|
SAMUVELKUTTY
|
1613010001WL097048
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597080
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/2911
(Kunnathoor)
|
1613010001NRG24290220242160790
|
29/02/2024
|
GEETHA S
|
1613010001WL097048
|
GEETHA S
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597079
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/3195
(Kunnathoor)
|
1613010001NRG24290220242160795
|
29/02/2024
|
AMBIKA J
|
1613010001WL097048
|
AMBIKA J
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105597078
|
|
MRS AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9296
|
9296
|
|
|
|
|
|
|
|