|
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-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24010320242171090
|
01/03/2024
|
CHELLAMANI A
|
1613010001WL097594
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102734579
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24010320242171091
|
01/03/2024
|
BINDHU T
|
1613010001WL097594
|
BINDHU T
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102734580
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24010320242171092
|
01/03/2024
|
MOLAMMA UNNONNY
|
1613010001WL097594
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102734581
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24010320242171093
|
01/03/2024
|
Vijayammal K
|
1613010001WL097594
|
Vijayammal K
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102734585
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24010320242171094
|
01/03/2024
|
LEKSHMI
|
1613010001WL097594
|
LEKSHMI
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102734586
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24010320242171095
|
01/03/2024
|
ANNAMMA ACHUTHAN
|
1613010001WL097594
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102734577
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24010320242171096
|
01/03/2024
|
SREELATHA D
|
1613010001WL097594
|
SREELATHA D
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102734582
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24010320242171097
|
01/03/2024
|
LISSY M
|
1613010001WL097594
|
LISSY M
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102734578
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/48
(Kunnathoor)
|
1613010001NRG24010320242171098
|
01/03/2024
|
LEELA RAJ
|
1613010001WL097594
|
LEELA RAJ
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102734583
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/4908
(Kunnathoor)
|
1613010001NRG24010320242171099
|
01/03/2024
|
Radha S
|
1613010001WL097594
|
Radha S
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102734574
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24010320242171100
|
01/03/2024
|
SHINY.L
|
1613010001WL097594
|
SHINY.L
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102734576
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24010320242171101
|
01/03/2024
|
USHAKUMARI S
|
1613010001WL097594
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102734575
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24010320242171102
|
01/03/2024
|
USHAKUMARI AMMA
|
1613010001WL097594
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102734584
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13489
|
13489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13489
|
13489
|
|
|
|
|
|
|
|