|
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-13-010-001-015/5973
(Kunnathoor)
|
1613010001NRG24190220242084045
|
19/02/2024
|
Ushakumari
|
1613010001WL092634
|
Ushakumari
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894501515
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5543
(Kunnathoor)
|
1613010001NRG24190220242084043
|
19/02/2024
|
Gracy
|
1613010001WL092634
|
Gracy
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894501523
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24190220242084036
|
19/02/2024
|
SREEKALA R
|
1613010001WL092634
|
SREEKALA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894501516
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24190220242084037
|
19/02/2024
|
Suseela
|
1613010001WL092634
|
Suseela
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894501517
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24190220242084038
|
19/02/2024
|
JOLLY P THOMAS
|
1613010001WL092634
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894501521
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24190220242084039
|
19/02/2024
|
BINI JOHN
|
1613010001WL092634
|
BINI JOHN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894501519
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24190220242084040
|
19/02/2024
|
Beena
|
1613010001WL092634
|
Beena
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894501518
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24190220242084041
|
19/02/2024
|
VIJAYAN NAIR
|
1613010001WL092634
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894501522
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24190220242084042
|
19/02/2024
|
Sushama Vijayan
|
1613010001WL092634
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894501513
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24190220242084046
|
19/02/2024
|
USHAKUMARI AMMA
|
1613010001WL092634
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894501520
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/5859
(Kunnathoor)
|
1613010001NRG24190220242084044
|
19/02/2024
|
Sreelatha K
|
1613010001WL092634
|
Sreelatha K
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894501514
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6289
|
6289
|
|
|
|
|
|
|
|