|
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)
|
1613010001NRG24120320242225726
|
12/03/2024
|
SADANANDAN
|
1613010001WL101194
|
SADANANDAN
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105548891
|
|
Mr. SADANANDAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/3556
(Kunnathoor)
|
1613010001NRG24120320242225725
|
12/03/2024
|
SREEJA T
|
1613010001WL101194
|
SREEJA T
|
00176
|
IDIB000P084
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105548900
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/4179
(Kunnathoor)
|
1613010001NRG24120320242225728
|
12/03/2024
|
Rejeswariyamma
|
1613010001WL101194
|
Rejeswariyamma
|
00176
|
IDIB000P084
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105548886
|
|
Mr. Rajeswari Amma R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/5580
(Kunnathoor)
|
1613010001NRG24120320242225731
|
12/03/2024
|
SHEEBA
|
1613010001WL101194
|
SHEEBA
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105548885
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24120320242225717
|
12/03/2024
|
SINIMOL L
|
1613010001WL101194
|
SINIMOL L
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105548898
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/1393
(Kunnathoor)
|
1613010001NRG24120320242225718
|
12/03/2024
|
RADHAMONEY P
|
1613010001WL101194
|
RADHAMONEY P
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105548892
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/1845
(Kunnathoor)
|
1613010001NRG24120320242225719
|
12/03/2024
|
Sakunthala D
|
1613010001WL101194
|
Sakunthala D
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105548896
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/1863
(Kunnathoor)
|
1613010001NRG24120320242225720
|
12/03/2024
|
RENJINI R
|
1613010001WL101194
|
RENJINI R
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105548897
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24120320242225721
|
12/03/2024
|
Geetha Mohan
|
1613010001WL101194
|
Geetha Mohan
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105548893
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/2453
(Kunnathoor)
|
1613010001NRG24120320242225722
|
12/03/2024
|
Sindhu
|
1613010001WL101194
|
Sindhu
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105548887
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24120320242225723
|
12/03/2024
|
NELSON PAPPY
|
1613010001WL101194
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105548890
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/3244
(Kunnathoor)
|
1613010001NRG24120320242225724
|
12/03/2024
|
BEENA T
|
1613010001WL101194
|
BEENA T
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105548899
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/4110
(Kunnathoor)
|
1613010001NRG24120320242225727
|
12/03/2024
|
Sreelekha
|
1613010001WL101194
|
Sreelekha
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105548895
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24120320242225729
|
12/03/2024
|
YOHANNAN MATHEW
|
1613010001WL101194
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105548894
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/461
(Kunnathoor)
|
1613010001NRG24120320242225730
|
12/03/2024
|
ROSAMMA O
|
1613010001WL101194
|
ROSAMMA O
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105548888
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/5991
(Kunnathoor)
|
1613010001NRG24120320242225732
|
12/03/2024
|
Vasavan D
|
1613010001WL101194
|
Vasavan D
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3105548889
|
|
MR VASAVAN SON OF DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20398
|
20398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|