|
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-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24310320242330046
|
31/03/2024
|
REGHUNATHAN NAIR
|
1613010001WL109617
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838026
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24310320242330040
|
31/03/2024
|
SUMADEVI
|
1613010001WL109617
|
SUMADEVI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838014
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24310320242330039
|
31/03/2024
|
GEETHAKUMARI
|
1613010001WL109617
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838015
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24310320242330035
|
31/03/2024
|
VISWALATHA R
|
1613010001WL109617
|
VISWALATHA R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838022
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24310320242330036
|
31/03/2024
|
ISSAC P
|
1613010001WL109617
|
ISSAC P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838025
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24310320242330037
|
31/03/2024
|
REENA REJEESH
|
1613010001WL109617
|
REENA REJEESH
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838024
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24310320242330042
|
31/03/2024
|
SUDHAMANYAMMA K S
|
1613010001WL109617
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838020
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24310320242330043
|
31/03/2024
|
RAJENDRAN T
|
1613010001WL109617
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838018
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/494
(Kunnathoor)
|
1613010001NRG24310320242330044
|
31/03/2024
|
LALJI R
|
1613010001WL109617
|
LALJI R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838021
|
|
MRS LALJI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24310320242330045
|
31/03/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL109617
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838019
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24310320242330047
|
31/03/2024
|
REMYA RAJAN
|
1613010001WL109617
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838023
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24310320242330048
|
31/03/2024
|
LETHA KUMARY S
|
1613010001WL109617
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838017
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24310320242330038
|
31/03/2024
|
DANIEL
|
1613010001WL109617
|
DANIEL
|
00545
|
CSBK0000027
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838013
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24310320242330041
|
31/03/2024
|
VINEETHA
|
1613010001WL109617
|
VINEETHA
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838016
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|