|
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-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24051220231626534
|
05/12/2023
|
PRASANNAKUMARY
|
1613010001WL069448
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997546450
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24051220231626539
|
05/12/2023
|
sahithi S
|
1613010001WL069448
|
sahithi S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8997546463
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1131
(Kunnathoor)
|
1613010001NRG24051220231626531
|
05/12/2023
|
Remadevi P
|
1613010001WL069448
|
Remadevi P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997546453
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/1437
(Kunnathoor)
|
1613010001NRG24051220231626532
|
05/12/2023
|
VASANTHAKUMARI K
|
1613010001WL069448
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997546459
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24051220231626535
|
05/12/2023
|
ROHINI SAHADEVAN
|
1613010001WL069448
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997546455
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24051220231626536
|
05/12/2023
|
MOHANAN P
|
1613010001WL069448
|
MOHANAN P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997546457
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24051220231626537
|
05/12/2023
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL069448
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997546458
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24051220231626538
|
05/12/2023
|
KOUSALYA R
|
1613010001WL069448
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997546456
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24051220231626540
|
05/12/2023
|
Vasudevan P
|
1613010001WL069448
|
Vasudevan P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997546462
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24051220231626541
|
05/12/2023
|
Suni
|
1613010001WL069448
|
Suni
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8997546461
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24051220231626542
|
05/12/2023
|
LEKHA A
|
1613010001WL069448
|
LEKHA A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997546454
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24051220231626543
|
05/12/2023
|
LALITHA P
|
1613010001WL069448
|
LALITHA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997546460
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24051220231626544
|
05/12/2023
|
Ponnamma S
|
1613010001WL069448
|
Ponnamma S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8997546452
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24051220231626533
|
05/12/2023
|
Sasidharan Pillai
|
1613010001WL069448
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8997546451
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|