|
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-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24230320242291190
|
25/03/2024
|
Sujatha K
|
1613010001WL106013
|
Sujatha K
|
00127
|
FDRL0002040
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107021003
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24230320242291184
|
25/03/2024
|
Radhika Sasi
|
1613010001WL106013
|
Radhika Sasi
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107021008
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24230320242291185
|
25/03/2024
|
INDIRA V
|
1613010001WL106013
|
INDIRA V
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107021012
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/1194
(Kunnathoor)
|
1613010001NRG24230320242291186
|
25/03/2024
|
SARASAMMA J
|
1613010001WL106013
|
SARASAMMA J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107021011
|
|
MRS SARASAMMA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/2141
(Kunnathoor)
|
1613010001NRG24230320242291187
|
25/03/2024
|
OMANA RAJU
|
1613010001WL106013
|
OMANA RAJU
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107021013
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/2334
(Kunnathoor)
|
1613010001NRG24230320242291188
|
25/03/2024
|
Krishnankutty
|
1613010001WL106013
|
Krishnankutty
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107021014
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24230320242291189
|
25/03/2024
|
SUNITHA C
|
1613010001WL106013
|
SUNITHA C
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107021009
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24230320242291195
|
25/03/2024
|
SUJATHA L
|
1613010001WL106013
|
SUJATHA L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107021010
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/5004
(Kunnathoor)
|
1613010001NRG24230320242291191
|
25/03/2024
|
Monisha
|
1613010001WL106013
|
Monisha
|
00462
|
UCBA0002560
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107021004
|
|
MONISHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24230320242291192
|
25/03/2024
|
BIJI B
|
1613010001WL106013
|
BIJI B
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107021005
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24230320242291193
|
25/03/2024
|
KRISHNAN KUTTY
|
1613010001WL106013
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107021007
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24230320242291194
|
25/03/2024
|
GOPALAN K
|
1613010001WL106013
|
GOPALAN K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107021006
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|