|
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-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24221220231744524
|
22/12/2023
|
PRASANNAKUMARY
|
1613010001WL075132
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
12/03/2024
|
|
1682453033
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24221220231744529
|
22/12/2023
|
sahithi S
|
1613010001WL075132
|
sahithi S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
12/03/2024
|
|
1682453034
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/1437
(Kunnathoor)
|
1613010001NRG24221220231744522
|
22/12/2023
|
VASANTHAKUMARI K
|
1613010001WL075132
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682453042
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24221220231744525
|
22/12/2023
|
ROHINI SAHADEVAN
|
1613010001WL075132
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682453038
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24221220231744526
|
22/12/2023
|
MOHANAN P
|
1613010001WL075132
|
MOHANAN P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682453040
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24221220231744527
|
22/12/2023
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL075132
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/03/2024
|
|
1682453041
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24221220231744528
|
22/12/2023
|
KOUSALYA R
|
1613010001WL075132
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682453039
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24221220231744530
|
22/12/2023
|
Vasudevan P
|
1613010001WL075132
|
Vasudevan P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682453044
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24221220231744531
|
22/12/2023
|
Suni
|
1613010001WL075132
|
Suni
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/03/2024
|
|
1682453043
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24221220231744532
|
22/12/2023
|
LEKHA A
|
1613010001WL075132
|
LEKHA A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1682453037
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24221220231744533
|
22/12/2023
|
Ponnamma S
|
1613010001WL075132
|
Ponnamma S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/03/2024
|
|
1682453036
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24221220231744523
|
22/12/2023
|
Sasidharan Pillai
|
1613010001WL075132
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
993
|
993
|
Processed
|
12/03/2024
|
|
1682453035
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12578
|
12578
|
|
|
|
|
|
|
|