|
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-13-010-001-012/3556
(Kunnathoor)
|
1613010001NRG24130220242048963
|
13/02/2024
|
SREEJA T
|
1613010001WL090884
|
SREEJA T
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754610871
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24130220242048952
|
13/02/2024
|
PODICHY
|
1613010001WL090884
|
PODICHY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754610852
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24130220242048969
|
13/02/2024
|
valsala
|
1613010001WL090884
|
valsala
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754610851
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/5580
(Kunnathoor)
|
1613010001NRG24130220242048971
|
13/02/2024
|
SHEEBA
|
1613010001WL090884
|
SHEEBA
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754610850
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24130220242048953
|
13/02/2024
|
SINIMOL L
|
1613010001WL090884
|
SINIMOL L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754610870
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/1393
(Kunnathoor)
|
1613010001NRG24130220242048954
|
13/02/2024
|
RADHAMONEY P
|
1613010001WL090884
|
RADHAMONEY P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754610858
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/1845
(Kunnathoor)
|
1613010001NRG24130220242048955
|
13/02/2024
|
Sakunthala D
|
1613010001WL090884
|
Sakunthala D
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754610867
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/1852
(Kunnathoor)
|
1613010001NRG24130220242048956
|
13/02/2024
|
Latha.S
|
1613010001WL090884
|
Latha.S
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754610859
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/1863
(Kunnathoor)
|
1613010001NRG24130220242048957
|
13/02/2024
|
RENJINI R
|
1613010001WL090884
|
RENJINI R
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754610868
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24130220242048958
|
13/02/2024
|
Geetha Mohan
|
1613010001WL090884
|
Geetha Mohan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754610861
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24130220242048959
|
13/02/2024
|
SOBHANAKUMARI
|
1613010001WL090884
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754610860
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24130220242048960
|
13/02/2024
|
NELSON PAPPY
|
1613010001WL090884
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754610857
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/3244
(Kunnathoor)
|
1613010001NRG24130220242048961
|
13/02/2024
|
BEENA T
|
1613010001WL090884
|
BEENA T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754610872
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/3553
(Kunnathoor)
|
1613010001NRG24130220242048962
|
13/02/2024
|
chellamma
|
1613010001WL090884
|
chellamma
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754610869
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/4110
(Kunnathoor)
|
1613010001NRG24130220242048964
|
13/02/2024
|
Sreelekha
|
1613010001WL090884
|
Sreelekha
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754610865
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24130220242048965
|
13/02/2024
|
YOHANNAN MATHEW
|
1613010001WL090884
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754610863
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24130220242048966
|
13/02/2024
|
PAPPACHAN G
|
1613010001WL090884
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754610855
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24130220242048967
|
13/02/2024
|
MADHUSOODANAN PILLAI
|
1613010001WL090884
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754610862
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/461
(Kunnathoor)
|
1613010001NRG24130220242048968
|
13/02/2024
|
ROSAMMA O
|
1613010001WL090884
|
ROSAMMA O
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754610854
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/4997
(Kunnathoor)
|
1613010001NRG24130220242048970
|
13/02/2024
|
Jessy Babu
|
1613010001WL090884
|
Jessy Babu
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754610853
|
|
MR JESSY BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/5991
(Kunnathoor)
|
1613010001NRG24130220242048972
|
13/02/2024
|
Vasavan D
|
1613010001WL090884
|
Vasavan D
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754610856
|
|
MR VASAVAN SON OF DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-012/748
(Kunnathoor)
|
1613010001NRG24130220242048973
|
13/02/2024
|
SATHI AMMA K
|
1613010001WL090884
|
SATHI AMMA K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754610864
|
|
MRS SATHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-012/924
(Kunnathoor)
|
1613010001NRG24130220242048974
|
13/02/2024
|
MANIAN PILLAI
|
1613010001WL090884
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754610866
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42368
|
42368
|
|
|
|
|
|
|
|