|
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-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24230820230892767
|
23/08/2023
|
Sosamma
|
1613010001WL036465
|
Sosamma
|
00127
|
FDRL0002040
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960427
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24230820230892760
|
23/08/2023
|
PUSHPALATHA V K
|
1613010001WL036465
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960435
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24230820230892761
|
23/08/2023
|
Raji A
|
1613010001WL036465
|
Raji A
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960434
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24230820230892762
|
23/08/2023
|
CHELLAMANI A
|
1613010001WL036465
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960433
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24230820230892763
|
23/08/2023
|
Vijayammal K
|
1613010001WL036465
|
Vijayammal K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960429
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24230820230892764
|
23/08/2023
|
MINIMOL K
|
1613010001WL036465
|
MINIMOL K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960441
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24230820230892765
|
23/08/2023
|
Suseela
|
1613010001WL036465
|
Suseela
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960440
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24230820230892766
|
23/08/2023
|
LEKSHMI
|
1613010001WL036465
|
LEKSHMI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960439
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24230820230892768
|
23/08/2023
|
VIJAYAN NAIR
|
1613010001WL036465
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960442
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24230820230892769
|
23/08/2023
|
LEELAMMA B
|
1613010001WL036465
|
LEELAMMA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960432
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24230820230892770
|
23/08/2023
|
LALITHAMBIKA
|
1613010001WL036465
|
LALITHAMBIKA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5795960436
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/58
(Kunnathoor)
|
1613010001NRG24230820230892771
|
23/08/2023
|
LALITHABAI B
|
1613010001WL036465
|
LALITHABAI B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960438
|
|
LALITHA BHAI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24230820230892772
|
23/08/2023
|
SHINY.L
|
1613010001WL036465
|
SHINY.L
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5795960431
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24230820230892773
|
23/08/2023
|
USHAKUMARI S
|
1613010001WL036465
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960430
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24230820230892774
|
23/08/2023
|
SAJEE L
|
1613010001WL036465
|
SAJEE L
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5795960437
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/77
(Kunnathoor)
|
1613010001NRG24230820230892775
|
23/08/2023
|
GIRIJA KUMARY. D
|
1613010001WL036465
|
GIRIJA KUMARY. D
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795960428
|
|
GIRIJAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9628
|
9628
|
|
|
|
|
|
|
|