|
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-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24210220242102638
|
23/02/2024
|
ANILA RAJ S
|
1613010001WL093672
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102755279
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24210220242102639
|
23/02/2024
|
ANILA RAJ S
|
1613010001WL093672
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102755280
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/800
(Kunnathoor)
|
1613010001NRG24210220242102643
|
23/02/2024
|
S VASUDEVAN
|
1613010001WL093672
|
S VASUDEVAN
|
00415
|
SBIN0005047
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102755276
|
|
VASUDEVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24210220242102629
|
23/02/2024
|
SARASWATHY AMMA
|
1613010001WL093672
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102755274
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24210220242102630
|
23/02/2024
|
SARASWATHY AMMA
|
1613010001WL093672
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102755275
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24210220242102634
|
23/02/2024
|
RENUKA
|
1613010001WL093672
|
RENUKA
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102755277
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24210220242102635
|
23/02/2024
|
RENUKA
|
1613010001WL093672
|
RENUKA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102755278
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/2342
(Kunnathoor)
|
1613010001NRG24210220242102631
|
23/02/2024
|
MINI S
|
1613010001WL093672
|
MINI S
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102755286
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/2342
(Kunnathoor)
|
1613010001NRG24210220242102632
|
23/02/2024
|
MINI S
|
1613010001WL093672
|
MINI S
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102755287
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24210220242102636
|
23/02/2024
|
JOY G
|
1613010001WL093672
|
JOY G
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102755284
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24210220242102637
|
23/02/2024
|
JOY G
|
1613010001WL093672
|
JOY G
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102755285
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/3067
(Kunnathoor)
|
1613010001NRG24210220242102633
|
23/02/2024
|
RAVEENDRAN P R
|
1613010001WL093672
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102755273
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/725
(Kunnathoor)
|
1613010001NRG24210220242102640
|
23/02/2024
|
THANKAMMA K
|
1613010001WL093672
|
THANKAMMA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102755281
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/725
(Kunnathoor)
|
1613010001NRG24210220242102641
|
23/02/2024
|
THANKAMMA K
|
1613010001WL093672
|
THANKAMMA K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102755282
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-005/800
(Kunnathoor)
|
1613010001NRG24210220242102642
|
23/02/2024
|
BINDHU K P
|
1613010001WL093672
|
BINDHU K P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102755283
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10624
|
10624
|
|
|
|
|
|
|
|