|
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)
|
1613010001NRG24200320242278329
|
20/03/2024
|
SADANANDAN
|
1613010001WL104908
|
SADANANDAN
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105560691
|
|
Mr. SADANANDAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/3556
(Kunnathoor)
|
1613010001NRG24200320242278328
|
20/03/2024
|
SREEJA T
|
1613010001WL104908
|
SREEJA T
|
00176
|
IDIB000P084
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105560698
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/4179
(Kunnathoor)
|
1613010001NRG24200320242278331
|
20/03/2024
|
Rejeswariyamma
|
1613010001WL104908
|
Rejeswariyamma
|
00176
|
IDIB000P084
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105560687
|
|
Mr. Rajeswari Amma R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24200320242278320
|
20/03/2024
|
SINIMOL L
|
1613010001WL104908
|
SINIMOL L
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105560697
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/1393
(Kunnathoor)
|
1613010001NRG24200320242278321
|
20/03/2024
|
RADHAMONEY P
|
1613010001WL104908
|
RADHAMONEY P
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105560692
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/1845
(Kunnathoor)
|
1613010001NRG24200320242278322
|
20/03/2024
|
Sakunthala D
|
1613010001WL104908
|
Sakunthala D
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105560695
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/1863
(Kunnathoor)
|
1613010001NRG24200320242278323
|
20/03/2024
|
RENJINI R
|
1613010001WL104908
|
RENJINI R
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105560696
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24200320242278324
|
20/03/2024
|
Geetha Mohan
|
1613010001WL104908
|
Geetha Mohan
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105560693
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/2453
(Kunnathoor)
|
1613010001NRG24200320242278325
|
20/03/2024
|
Sindhu
|
1613010001WL104908
|
Sindhu
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105560688
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24200320242278326
|
20/03/2024
|
NELSON PAPPY
|
1613010001WL104908
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105560690
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/3244
(Kunnathoor)
|
1613010001NRG24200320242278327
|
20/03/2024
|
BEENA T
|
1613010001WL104908
|
BEENA T
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105560699
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/4110
(Kunnathoor)
|
1613010001NRG24200320242278330
|
20/03/2024
|
Sreelekha
|
1613010001WL104908
|
Sreelekha
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105560700
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24200320242278332
|
20/03/2024
|
YOHANNAN MATHEW
|
1613010001WL104908
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105560694
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/5991
(Kunnathoor)
|
1613010001NRG24200320242278333
|
20/03/2024
|
Vasavan D
|
1613010001WL104908
|
Vasavan D
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105560689
|
|
MR VASAVAN SON OF DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|