|
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-13-010-001-013/745
(Kunnathoor)
|
1613010001NRG24151120231469554
|
15/11/2023
|
Ammini Amma
|
1613010001WL062380
|
Ammini Amma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853400
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24151120231469543
|
15/11/2023
|
ANITHA K
|
1613010001WL062380
|
ANITHA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853410
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1272
(Kunnathoor)
|
1613010001NRG24151120231469544
|
15/11/2023
|
RAMANI B
|
1613010001WL062380
|
RAMANI B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853408
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24151120231469545
|
15/11/2023
|
T K VINOD KUMAR
|
1613010001WL062380
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853401
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24151120231469546
|
15/11/2023
|
BABUKUTTAN NAIR S
|
1613010001WL062380
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853407
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/148
(Kunnathoor)
|
1613010001NRG24151120231469547
|
15/11/2023
|
Babu
|
1613010001WL062380
|
Babu
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007853406
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/149
(Kunnathoor)
|
1613010001NRG24151120231469548
|
15/11/2023
|
RADHAMANI R
|
1613010001WL062380
|
RADHAMANI R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853405
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/181
(Kunnathoor)
|
1613010001NRG24151120231469549
|
15/11/2023
|
SINDHUMOL C
|
1613010001WL062380
|
SINDHUMOL C
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853409
|
|
MRS SINDHUMOL C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24151120231469550
|
15/11/2023
|
SARASAMMA K
|
1613010001WL062380
|
SARASAMMA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853402
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24151120231469551
|
15/11/2023
|
ANANDAN
|
1613010001WL062380
|
ANANDAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853411
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24151120231469552
|
15/11/2023
|
PRABHAVATHY G
|
1613010001WL062380
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853404
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/745
(Kunnathoor)
|
1613010001NRG24151120231469553
|
15/11/2023
|
BHASKARAN PILLAI
|
1613010001WL062380
|
BHASKARAN PILLAI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007853403
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|