|
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-13-010-001-015/5880
(Kunnathoor)
|
1613010001NRG24240820230915500
|
24/08/2023
|
BINDUSREE R
|
1613010001WL037159
|
BINDUSREE R
|
00127
|
FDRL0001951
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201208
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/2264
(Kunnathoor)
|
1613010001NRG24240820230915501
|
24/08/2023
|
SHANTHA KUMARI AMMA
|
1613010001WL037159
|
SHANTHA KUMARI AMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201209
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/2641
(Kunnathoor)
|
1613010001NRG24240820230915498
|
24/08/2023
|
SULAJA GOPINATHAN P
|
1613010001WL037159
|
SULAJA GOPINATHAN P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796201214
|
|
MRS SULAJA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG24240820230915499
|
24/08/2023
|
Sindhu Gopan
|
1613010001WL037159
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796201220
|
|
MRS SINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/2265
(Kunnathoor)
|
1613010001NRG24240820230915502
|
24/08/2023
|
INDIRAYAMMA
|
1613010001WL037159
|
INDIRAYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201222
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24240820230915503
|
24/08/2023
|
Thulaseedharan
|
1613010001WL037159
|
Thulaseedharan
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201211
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24240820230915504
|
24/08/2023
|
OMANA R
|
1613010001WL037159
|
OMANA R
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796201215
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24240820230915505
|
24/08/2023
|
SREEDEVI R
|
1613010001WL037159
|
SREEDEVI R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201218
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG24240820230915506
|
24/08/2023
|
RADHAMMA C
|
1613010001WL037159
|
RADHAMMA C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201217
|
|
MRS RADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG24240820230915507
|
24/08/2023
|
Rekha PS
|
1613010001WL037159
|
Rekha PS
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201224
|
|
MRS REKHA PS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24240820230915508
|
24/08/2023
|
VALSALA S
|
1613010001WL037159
|
VALSALA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201216
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24240820230915509
|
24/08/2023
|
SREELATHA J
|
1613010001WL037159
|
SREELATHA J
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201212
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24240820230915510
|
24/08/2023
|
Mini O
|
1613010001WL037159
|
Mini O
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201223
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/3264
(Kunnathoor)
|
1613010001NRG24240820230915511
|
24/08/2023
|
Yeshoda
|
1613010001WL037159
|
Yeshoda
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796201210
|
|
MRS YASODA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24240820230915512
|
24/08/2023
|
MURALEEDHARAN NAIR
|
1613010001WL037159
|
MURALEEDHARAN NAIR
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796201219
|
|
MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/868
(Kunnathoor)
|
1613010001NRG24240820230915513
|
24/08/2023
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL037159
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5796201221
|
|
MR VONOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/948
(Kunnathoor)
|
1613010001NRG24240820230915514
|
24/08/2023
|
Mini P
|
1613010001WL037159
|
Mini P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5796201213
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9296
|
9296
|
|
|
|
|
|
|
|