|
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-13-010-001-013/4434
(Kunnathoor)
|
1613010001NRG24230120241922911
|
23/01/2024
|
SARASWATHY K
|
1613010001WL084169
|
SARASWATHY K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886480
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24230120241922902
|
23/01/2024
|
ANITHA K
|
1613010001WL084169
|
ANITHA K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886481
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG24230120241922903
|
23/01/2024
|
PETERSAM V
|
1613010001WL084169
|
PETERSAM V
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141886477
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24230120241922904
|
23/01/2024
|
BABUKUTTAN NAIR S
|
1613010001WL084169
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141886478
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG24230120241922905
|
23/01/2024
|
N.SURESH KUMAR
|
1613010001WL084169
|
N.SURESH KUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141886479
|
|
MR NSURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/158
(Kunnathoor)
|
1613010001NRG24230120241922906
|
23/01/2024
|
GEETHA T
|
1613010001WL084169
|
GEETHA T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141886475
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24230120241922907
|
23/01/2024
|
ANUMOL K
|
1613010001WL084169
|
ANUMOL K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886476
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24230120241922908
|
23/01/2024
|
GEETHA J
|
1613010001WL084169
|
GEETHA J
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886474
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24230120241922909
|
23/01/2024
|
SAHADEVAN
|
1613010001WL084169
|
SAHADEVAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886482
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24230120241922910
|
23/01/2024
|
kuriakose
|
1613010001WL084169
|
kuriakose
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141886484
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24230120241922912
|
23/01/2024
|
ANANDAN
|
1613010001WL084169
|
ANANDAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141886483
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|