|
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-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24300320242322647
|
31/03/2024
|
SOUDA BEEVI
|
1613010001WL108820
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828772
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2878
(Kunnathoor)
|
1613010001NRG24300320242322644
|
31/03/2024
|
SIVARAJAN
|
1613010001WL108820
|
SIVARAJAN
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828773
|
|
SIVARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24300320242322636
|
31/03/2024
|
SOMARAJAN
|
1613010001WL108820
|
SOMARAJAN
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828780
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24300320242322643
|
31/03/2024
|
NOORJAHAN .S
|
1613010001WL108820
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828785
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24300320242322646
|
31/03/2024
|
GOUTHAMAN K
|
1613010001WL108820
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828784
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24300320242322637
|
31/03/2024
|
RAMANIAMMA S
|
1613010001WL108820
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828775
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24300320242322638
|
31/03/2024
|
LEELAMANI AMMA
|
1613010001WL108820
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828778
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24300320242322639
|
31/03/2024
|
NABEESA
|
1613010001WL108820
|
NABEESA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828779
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24300320242322640
|
31/03/2024
|
JOY DANIEL
|
1613010001WL108820
|
JOY DANIEL
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828776
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24300320242322641
|
31/03/2024
|
VIJAYAMMA J
|
1613010001WL108820
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828782
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24300320242322642
|
31/03/2024
|
RAJEENA S
|
1613010001WL108820
|
RAJEENA S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828783
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24300320242322645
|
31/03/2024
|
PRAKASH ND
|
1613010001WL108820
|
PRAKASH ND
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828774
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/92
(Kunnathoor)
|
1613010001NRG24300320242322648
|
31/03/2024
|
MANI M
|
1613010001WL108820
|
MANI M
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106828777
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24300320242322649
|
31/03/2024
|
RAJEENA
|
1613010001WL108820
|
RAJEENA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106828781
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8856
|
8856
|
|
|
|
|
|
|
|