|
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-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24260620230439968
|
26/06/2023
|
RAJI T S
|
1613010001WL018366
|
RAJI T S
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143326
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24260620230439973
|
26/06/2023
|
SUJATHA S
|
1613010001WL018366
|
SUJATHA S
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143321
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24260620230439975
|
26/06/2023
|
LYJA G
|
1613010001WL018366
|
LYJA G
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143331
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24260620230439960
|
26/06/2023
|
AMBIKA P
|
1613010001WL018366
|
AMBIKA P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143323
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24260620230439961
|
26/06/2023
|
RADHA K
|
1613010001WL018366
|
RADHA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2986143318
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24260620230439962
|
26/06/2023
|
SUNEETHI V
|
1613010001WL018366
|
SUNEETHI V
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143322
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24260620230439963
|
26/06/2023
|
MADHAVI KUTTYY
|
1613010001WL018366
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143325
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24260620230439964
|
26/06/2023
|
SUNDARESAN N
|
1613010001WL018366
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143324
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24260620230439965
|
26/06/2023
|
KESAVAPILLAI P
|
1613010001WL018366
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143328
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24260620230439966
|
26/06/2023
|
PUSHPA G
|
1613010001WL018366
|
PUSHPA G
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
04/07/2023
|
|
2986143330
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24260620230439967
|
26/06/2023
|
VIJAYAN MK
|
1613010001WL018366
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143319
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24260620230439969
|
26/06/2023
|
ANANDAN N
|
1613010001WL018366
|
ANANDAN N
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143327
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24260620230439970
|
26/06/2023
|
SURENDRAN
|
1613010001WL018366
|
SURENDRAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2986143329
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24260620230439971
|
26/06/2023
|
SUMI S
|
1613010001WL018366
|
SUMI S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2986143332
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24260620230439974
|
26/06/2023
|
VASANTHA L
|
1613010001WL018366
|
VASANTHA L
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
04/07/2023
|
|
2986143320
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24260620230439972
|
26/06/2023
|
RAKHI A
|
1613010001WL018366
|
RAKHI A
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
04/07/2023
|
|
2986143317
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|