|
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-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG24300320242325284
|
31/03/2024
|
INDHULEKHA
|
1613010001WL109142
|
INDHULEKHA
|
00127
|
FDRL0001951
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109289355
|
|
INDHULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/3492
(Kunnathoor)
|
1613010001NRG24300320242325292
|
31/03/2024
|
Jessy
|
1613010001WL109142
|
Jessy
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109289370
|
|
Mrs. R JESSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24300320242325281
|
31/03/2024
|
SOBHANA KUNJAMMA
|
1613010001WL109142
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3109289364
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/1665
(Kunnathoor)
|
1613010001NRG24300320242325282
|
31/03/2024
|
Omana.T
|
1613010001WL109142
|
Omana.T
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109289365
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24300320242325283
|
31/03/2024
|
RAJANI T
|
1613010001WL109142
|
RAJANI T
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109289361
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24300320242325285
|
31/03/2024
|
SANTHA THANKAPPAN
|
1613010001WL109142
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109289362
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24300320242325286
|
31/03/2024
|
SUSAMMA OOMMEN
|
1613010001WL109142
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3109289358
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24300320242325287
|
31/03/2024
|
INDIRA P
|
1613010001WL109142
|
INDIRA P
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3109289366
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24300320242325288
|
31/03/2024
|
Mini O
|
1613010001WL109142
|
Mini O
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109289368
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24300320242325289
|
31/03/2024
|
JAYASREE YESODHARAN
|
1613010001WL109142
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109289359
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24300320242325290
|
31/03/2024
|
vinitha R
|
1613010001WL109142
|
vinitha R
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109289369
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/3443
(Kunnathoor)
|
1613010001NRG24300320242325291
|
31/03/2024
|
preethi.s
|
1613010001WL109142
|
preethi.s
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109289360
|
|
MRS PREETHI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/4047
(Kunnathoor)
|
1613010001NRG24300320242325293
|
31/03/2024
|
OMANA
|
1613010001WL109142
|
OMANA
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109289371
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/4620
(Kunnathoor)
|
1613010001NRG24300320242325294
|
31/03/2024
|
OMANA
|
1613010001WL109142
|
OMANA
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3109289367
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24300320242325295
|
31/03/2024
|
SARASWATHY AMMA.M
|
1613010001WL109142
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3109289356
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24300320242325296
|
31/03/2024
|
Shanmukhan Pillai
|
1613010001WL109142
|
Shanmukhan Pillai
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3109289357
|
|
MR SHANMUGHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/868
(Kunnathoor)
|
1613010001NRG24300320242325297
|
31/03/2024
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL109142
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3109289363
|
|
MR VONOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24300320242325298
|
31/03/2024
|
SAVITHRY T
|
1613010001WL109142
|
SAVITHRY T
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3109289372
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|