|
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-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24151120231469787
|
15/11/2023
|
VIJAYA CHANDRA KURUP
|
1613010001WL062389
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853209
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24151120231469791
|
15/11/2023
|
SANTHA
|
1613010001WL062389
|
SANTHA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853208
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1044
(Kunnathoor)
|
1613010001NRG24151120231469784
|
15/11/2023
|
NARAYANAN NAIR P
|
1613010001WL062389
|
NARAYANAN NAIR P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853216
|
|
MR NARAYANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24151120231469785
|
15/11/2023
|
VIJAYAN MK
|
1613010001WL062389
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853211
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24151120231469786
|
15/11/2023
|
SUMI S
|
1613010001WL062389
|
SUMI S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853220
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24151120231469788
|
15/11/2023
|
RADHAMANI.T
|
1613010001WL062389
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853214
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24151120231469789
|
15/11/2023
|
OMANA K
|
1613010001WL062389
|
OMANA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853217
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24151120231469790
|
15/11/2023
|
USHAKUMARI B
|
1613010001WL062389
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853215
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24151120231469792
|
15/11/2023
|
CHANDRALEKHA
|
1613010001WL062389
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853218
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24151120231469793
|
15/11/2023
|
MINI MOL
|
1613010001WL062389
|
MINI MOL
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853219
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24151120231469795
|
15/11/2023
|
LALITHAMMA K
|
1613010001WL062389
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853213
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24151120231469796
|
15/11/2023
|
SHEJA.S
|
1613010001WL062389
|
SHEJA.S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853212
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24151120231469794
|
15/11/2023
|
SUMANGALA
|
1613010001WL062389
|
SUMANGALA
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853210
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4290
|
4290
|
|
|
|
|
|
|
|