|
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-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24020620230294771
|
02/06/2023
|
GRACYKUTTY
|
1613010001WL012231
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261581
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/5376
(Kunnathoor)
|
1613010001NRG24020620230294769
|
02/06/2023
|
THOMAS
|
1613010001WL012231
|
THOMAS
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261580
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24020620230294768
|
02/06/2023
|
REGHUNATHAN NAIR
|
1613010001WL012231
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261592
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24020620230294770
|
02/06/2023
|
BABU
|
1613010001WL012231
|
BABU
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261582
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24020620230294773
|
02/06/2023
|
SHEEJA D
|
1613010001WL012231
|
SHEEJA D
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261589
|
|
MRS SHEEJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24020620230294759
|
02/06/2023
|
LISSY ALEX
|
1613010001WL012231
|
LISSY ALEX
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261587
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1184
(Kunnathoor)
|
1613010001NRG24020620230294760
|
02/06/2023
|
SUPRIYA DEVI
|
1613010001WL012231
|
SUPRIYA DEVI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261590
|
|
SUPRIYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24020620230294761
|
02/06/2023
|
ANANDAVALLY AMMA
|
1613010001WL012231
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261588
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24020620230294762
|
02/06/2023
|
SREEDEVI R
|
1613010001WL012231
|
SREEDEVI R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261591
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24020620230294765
|
02/06/2023
|
RAJENDRAN T
|
1613010001WL012231
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261583
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24020620230294766
|
02/06/2023
|
MANJU BIJU
|
1613010001WL012231
|
MANJU BIJU
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261585
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/496
(Kunnathoor)
|
1613010001NRG24020620230294767
|
02/06/2023
|
MARYKUTTY A
|
1613010001WL012231
|
MARYKUTTY A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261584
|
|
Mrs. Mary Kutty MARYKUTTY
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24020620230294772
|
02/06/2023
|
KUNJUMOL C
|
1613010001WL012231
|
KUNJUMOL C
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398261586
|
|
MRS KUNJUMOL C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4303
|
4303
|
|
|
|
|
|
|
|