|
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-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24040120241802045
|
04/01/2024
|
VIMALA K
|
1613010001WL078361
|
VIMALA K
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282637
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24040120241802033
|
04/01/2024
|
indira
|
1613010001WL078361
|
indira
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282648
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24040120241802034
|
04/01/2024
|
AJITHA KUMARI .T
|
1613010001WL078361
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282641
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/1084
(Kunnathoor)
|
1613010001NRG24040120241802035
|
04/01/2024
|
Velayudhan
|
1613010001WL078361
|
Velayudhan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282647
|
|
MR VELAYUDHAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24040120241802036
|
04/01/2024
|
GOPINATHAN T
|
1613010001WL078361
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902282636
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/1404
(Kunnathoor)
|
1613010001NRG24040120241802037
|
04/01/2024
|
SADASIVAN K
|
1613010001WL078361
|
SADASIVAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282642
|
|
MR SADASIVAN K KUNJU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24040120241802038
|
04/01/2024
|
SYAMALA O
|
1613010001WL078361
|
SYAMALA O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282646
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24040120241802039
|
04/01/2024
|
lalitha
|
1613010001WL078361
|
lalitha
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282639
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/1820
(Kunnathoor)
|
1613010001NRG24040120241802040
|
04/01/2024
|
VASANTHY AMMA
|
1613010001WL078361
|
VASANTHY AMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902282643
|
|
Mrs. VASANTHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-017/189
(Kunnathoor)
|
1613010001NRG24040120241802041
|
04/01/2024
|
KANAKAMMA P
|
1613010001WL078361
|
KANAKAMMA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282638
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24040120241802042
|
04/01/2024
|
RAJU J
|
1613010001WL078361
|
RAJU J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282644
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24040120241802043
|
04/01/2024
|
BINDHU V
|
1613010001WL078361
|
BINDHU V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282640
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24040120241802044
|
04/01/2024
|
sreeletha v
|
1613010001WL078361
|
sreeletha v
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902282645
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|