|
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-13-010-001-012/4082
(Kunnathoor)
|
1613010001NRG24050320242189211
|
05/03/2024
|
SADANANDAN
|
1613010001WL098678
|
SADANANDAN
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102226998
|
|
Mr. SADANANDAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/3556
(Kunnathoor)
|
1613010001NRG24050320242189210
|
05/03/2024
|
SREEJA T
|
1613010001WL098678
|
SREEJA T
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102227009
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/4179
(Kunnathoor)
|
1613010001NRG24050320242189213
|
05/03/2024
|
Rejeswariyamma
|
1613010001WL098678
|
Rejeswariyamma
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102226992
|
|
Mr. Rajeswari Amma R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/5580
(Kunnathoor)
|
1613010001NRG24050320242189218
|
05/03/2024
|
SHEEBA
|
1613010001WL098678
|
SHEEBA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102226990
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24050320242189200
|
05/03/2024
|
SINIMOL L
|
1613010001WL098678
|
SINIMOL L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102227008
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/1393
(Kunnathoor)
|
1613010001NRG24050320242189201
|
05/03/2024
|
RADHAMONEY P
|
1613010001WL098678
|
RADHAMONEY P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102226999
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/1845
(Kunnathoor)
|
1613010001NRG24050320242189202
|
05/03/2024
|
Sakunthala D
|
1613010001WL098678
|
Sakunthala D
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102227005
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/1852
(Kunnathoor)
|
1613010001NRG24050320242189203
|
05/03/2024
|
Latha.S
|
1613010001WL098678
|
Latha.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102227000
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/1863
(Kunnathoor)
|
1613010001NRG24050320242189204
|
05/03/2024
|
RENJINI R
|
1613010001WL098678
|
RENJINI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102227007
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24050320242189205
|
05/03/2024
|
Geetha Mohan
|
1613010001WL098678
|
Geetha Mohan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102227002
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24050320242189206
|
05/03/2024
|
SOBHANAKUMARI
|
1613010001WL098678
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102227001
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/2453
(Kunnathoor)
|
1613010001NRG24050320242189207
|
05/03/2024
|
Sindhu
|
1613010001WL098678
|
Sindhu
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102226993
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24050320242189208
|
05/03/2024
|
NELSON PAPPY
|
1613010001WL098678
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102226997
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/3244
(Kunnathoor)
|
1613010001NRG24050320242189209
|
05/03/2024
|
BEENA T
|
1613010001WL098678
|
BEENA T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102227010
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/4110
(Kunnathoor)
|
1613010001NRG24050320242189212
|
05/03/2024
|
Sreelekha
|
1613010001WL098678
|
Sreelekha
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102227004
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24050320242189214
|
05/03/2024
|
YOHANNAN MATHEW
|
1613010001WL098678
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102227003
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24050320242189215
|
05/03/2024
|
PAPPACHAN G
|
1613010001WL098678
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102226995
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/461
(Kunnathoor)
|
1613010001NRG24050320242189216
|
05/03/2024
|
ROSAMMA O
|
1613010001WL098678
|
ROSAMMA O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102226994
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/4997
(Kunnathoor)
|
1613010001NRG24050320242189217
|
05/03/2024
|
Jessy Babu
|
1613010001WL098678
|
Jessy Babu
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102226991
|
|
MR JESSY BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/5991
(Kunnathoor)
|
1613010001NRG24050320242189219
|
05/03/2024
|
Vasavan D
|
1613010001WL098678
|
Vasavan D
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102226996
|
|
MR VASAVAN SON OF DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/6018
(Kunnathoor)
|
1613010001NRG24050320242189220
|
05/03/2024
|
Radhamani Amma
|
1613010001WL098678
|
Radhamani Amma
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102227006
|
|
Mrs. RADAMANIAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28466
|
28466
|
|
|
|
|
|
|
|