|
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-13-010-001-014/4238
(Kunnathoor)
|
1613010001NRG24230820230892505
|
26/08/2023
|
MOLI
|
1613010001WL036449
|
MOLI
|
00127
|
FDRL0001740
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060130
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24230820230892511
|
26/08/2023
|
Suja Mol
|
1613010001WL036449
|
Suja Mol
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796060137
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/4122
(Kunnathoor)
|
1613010001NRG24230820230892504
|
26/08/2023
|
Biji.B
|
1613010001WL036449
|
Biji.B
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060131
|
|
MR BIJI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/920
(Kunnathoor)
|
1613010001NRG24230820230892499
|
26/08/2023
|
INDIRA M
|
1613010001WL036449
|
INDIRA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060136
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/1103
(Kunnathoor)
|
1613010001NRG24230820230892500
|
26/08/2023
|
OMANAYAMMA
|
1613010001WL036449
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060134
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24230820230892501
|
26/08/2023
|
VASANTHA K
|
1613010001WL036449
|
VASANTHA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060141
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24230820230892502
|
26/08/2023
|
SREEDEVI R
|
1613010001WL036449
|
SREEDEVI R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060139
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/4121
(Kunnathoor)
|
1613010001NRG24230820230892503
|
26/08/2023
|
Devakiyamma
|
1613010001WL036449
|
Devakiyamma
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060146
|
|
MRS DEVAKIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/4623
(Kunnathoor)
|
1613010001NRG24230820230892506
|
26/08/2023
|
Subhadra.B
|
1613010001WL036449
|
Subhadra.B
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796060133
|
|
MRS SUBHADRAB SUBHADRAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24230820230892508
|
26/08/2023
|
RADHAKRISHNA PILLAI G
|
1613010001WL036449
|
RADHAKRISHNA PILLAI G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060142
|
|
MR RADHAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24230820230892509
|
26/08/2023
|
SUMATHYAMMA
|
1613010001WL036449
|
SUMATHYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060143
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24230820230892510
|
26/08/2023
|
LUCY THANCKACHEN
|
1613010001WL036449
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796060135
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24230820230892512
|
26/08/2023
|
RAJU S
|
1613010001WL036449
|
RAJU S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796060144
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24230820230892513
|
26/08/2023
|
PONNAMMA THOMAS
|
1613010001WL036449
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060138
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24230820230892514
|
26/08/2023
|
BANI E
|
1613010001WL036449
|
BANI E
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060145
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24230820230892515
|
26/08/2023
|
GEETHA KUMARI
|
1613010001WL036449
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796060140
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/5000
(Kunnathoor)
|
1613010001NRG24230820230892507
|
26/08/2023
|
DAMODARAN.R
|
1613010001WL036449
|
DAMODARAN.R
|
00657
|
KLGB0040639
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796060132
|
|
DAMODARAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9628
|
9628
|
|
|
|
|
|
|
|