|
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)
|
1613010001NRG24260220242135433
|
28/02/2024
|
ANILA RAJ S
|
1613010001WL095463
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102298514
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24260220242135429
|
28/02/2024
|
RENUKA
|
1613010001WL095463
|
RENUKA
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102298525
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24260220242135431
|
28/02/2024
|
SAUDAMINI
|
1613010001WL095463
|
SAUDAMINI
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102298513
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24260220242135432
|
28/02/2024
|
RADHAMANY
|
1613010001WL095463
|
RADHAMANY
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102298512
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24260220242135435
|
28/02/2024
|
MAYA MURALI
|
1613010001WL095463
|
MAYA MURALI
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102298522
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/1979
(Kunnathoor)
|
1613010001NRG24260220242135439
|
28/02/2024
|
THANKAMONY G
|
1613010001WL095463
|
THANKAMONY G
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102298519
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24260220242135427
|
28/02/2024
|
SOMASEKHARAN NAIR G
|
1613010001WL095463
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102298520
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/1674
(Kunnathoor)
|
1613010001NRG24260220242135428
|
28/02/2024
|
GEETHAKUMARY K.
|
1613010001WL095463
|
GEETHAKUMARY K.
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102298515
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24260220242135430
|
28/02/2024
|
SUMITHRA
|
1613010001WL095463
|
SUMITHRA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102298521
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24260220242135434
|
28/02/2024
|
SARANYA S
|
1613010001WL095463
|
SARANYA S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102298524
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24260220242135436
|
28/02/2024
|
VALSALA
|
1613010001WL095463
|
VALSALA
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102298516
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24260220242135437
|
28/02/2024
|
KOCHUKUNJU
|
1613010001WL095463
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102298523
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24260220242135438
|
28/02/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL095463
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102298518
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24260220242135440
|
28/02/2024
|
THOMAS P
|
1613010001WL095463
|
THOMAS P
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102298517
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10624
|
10624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|