|
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-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24200320242278391
|
20/03/2024
|
sahithi S
|
1613010001WL104911
|
sahithi S
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103774944
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24200320242278392
|
20/03/2024
|
Sudha
|
1613010001WL104911
|
Sudha
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103774943
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24200320242278385
|
20/03/2024
|
SALI S
|
1613010001WL104911
|
SALI S
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103774950
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24200320242278386
|
20/03/2024
|
PUSHPALATHA V K
|
1613010001WL104911
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103774946
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24200320242278316
|
20/03/2024
|
Suseela
|
1613010001WL104907
|
Suseela
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103774948
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24200320242278317
|
20/03/2024
|
BINI JOHN
|
1613010001WL104907
|
BINI JOHN
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103774949
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24200320242278318
|
20/03/2024
|
LEELAMMA B
|
1613010001WL104907
|
LEELAMMA B
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103774955
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24200320242278319
|
20/03/2024
|
SAJEE L
|
1613010001WL104907
|
SAJEE L
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103774947
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24200320242278387
|
20/03/2024
|
GOPINATHAN T
|
1613010001WL104911
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3103774956
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-017/2225
(Kunnathoor)
|
1613010001NRG24200320242278388
|
20/03/2024
|
VASANTHAKUMARI J
|
1613010001WL104911
|
VASANTHAKUMARI J
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103774951
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/2227
(Kunnathoor)
|
1613010001NRG24200320242278389
|
20/03/2024
|
Bindhu
|
1613010001WL104911
|
Bindhu
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3103774953
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24200320242278390
|
20/03/2024
|
Shantha K
|
1613010001WL104911
|
Shantha K
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103774945
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24200320242278394
|
20/03/2024
|
Suni
|
1613010001WL104911
|
Suni
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103774952
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24200320242278395
|
20/03/2024
|
LALITHA P
|
1613010001WL104911
|
LALITHA P
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103774954
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/4847
(Kunnathoor)
|
1613010001NRG24200320242278393
|
20/03/2024
|
Indhulekha
|
1613010001WL104911
|
Indhulekha
|
00657
|
KLGB0040639
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103774957
|
|
Mr. Indhulekha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14147
|
14147
|
|
|
|
|
|
|
|