|
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-13-010-001-007/2903
(Kunnathoor)
|
1613010001NRG24290420230096921
|
29/04/2023
|
SIVANKUTTY
|
1613010001WL003722
|
SIVANKUTTY
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639290
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/3218
(Kunnathoor)
|
1613010001NRG24290420230096925
|
29/04/2023
|
CHANDRA LEKHA
|
1613010001WL003722
|
CHANDRA LEKHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639284
|
|
MS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG24290420230096926
|
29/04/2023
|
GOMATHY S
|
1613010001WL003722
|
GOMATHY S
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639283
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24290420230096927
|
29/04/2023
|
REBEKKA
|
1613010001WL003722
|
REBEKKA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639281
|
|
MRS REBEKA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3255
(Kunnathoor)
|
1613010001NRG24290420230096928
|
29/04/2023
|
ROSAMMA
|
1613010001WL003722
|
ROSAMMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639282
|
|
ROSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/2809
(Kunnathoor)
|
1613010001NRG24290420230096919
|
29/04/2023
|
VIJAYAKUMARY.L
|
1613010001WL003722
|
VIJAYAKUMARY.L
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639287
|
|
MRS VIJAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/2018
(Kunnathoor)
|
1613010001NRG24290420230096920
|
29/04/2023
|
SUSEELAMMA B
|
1613010001WL003722
|
SUSEELAMMA B
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639285
|
|
MR SUSEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24290420230096922
|
29/04/2023
|
MOLY R
|
1613010001WL003722
|
MOLY R
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639289
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/3037
(Kunnathoor)
|
1613010001NRG24290420230096923
|
29/04/2023
|
SUSAMMA RADHAKRISHNAN
|
1613010001WL003722
|
SUSAMMA RADHAKRISHNAN
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639288
|
|
SUSAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/3041
(Kunnathoor)
|
1613010001NRG24290420230096924
|
29/04/2023
|
PREETHA P
|
1613010001WL003722
|
PREETHA P
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748639286
|
|
PREETHA P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|