|
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)
|
1613010001NRG24190220242083977
|
19/02/2024
|
SADANANDAN
|
1613010001WL092630
|
SADANANDAN
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894500505
|
|
Mr. SADANANDAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/3556
(Kunnathoor)
|
1613010001NRG24190220242083976
|
19/02/2024
|
SREEJA T
|
1613010001WL092630
|
SREEJA T
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894500498
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/4179
(Kunnathoor)
|
1613010001NRG24190220242083979
|
19/02/2024
|
Rejeswariyamma
|
1613010001WL092630
|
Rejeswariyamma
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894500508
|
|
Mr. Rajeswari Amma R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24190220242083985
|
19/02/2024
|
valsala
|
1613010001WL092630
|
valsala
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894500488
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/5580
(Kunnathoor)
|
1613010001NRG24190220242083987
|
19/02/2024
|
SHEEBA
|
1613010001WL092630
|
SHEEBA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
2894500510
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24190220242083966
|
19/02/2024
|
SINIMOL L
|
1613010001WL092630
|
SINIMOL L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894500500
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/1393
(Kunnathoor)
|
1613010001NRG24190220242083967
|
19/02/2024
|
RADHAMONEY P
|
1613010001WL092630
|
RADHAMONEY P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894500492
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/1845
(Kunnathoor)
|
1613010001NRG24190220242083968
|
19/02/2024
|
Sakunthala D
|
1613010001WL092630
|
Sakunthala D
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894500501
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/1852
(Kunnathoor)
|
1613010001NRG24190220242083969
|
19/02/2024
|
Latha.S
|
1613010001WL092630
|
Latha.S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894500493
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/1863
(Kunnathoor)
|
1613010001NRG24190220242083970
|
19/02/2024
|
RENJINI R
|
1613010001WL092630
|
RENJINI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894500497
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24190220242083971
|
19/02/2024
|
Geetha Mohan
|
1613010001WL092630
|
Geetha Mohan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
2894500503
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24190220242083972
|
19/02/2024
|
SOBHANAKUMARI
|
1613010001WL092630
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894500504
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/2453
(Kunnathoor)
|
1613010001NRG24190220242083973
|
19/02/2024
|
Sindhu
|
1613010001WL092630
|
Sindhu
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894500489
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24190220242083974
|
19/02/2024
|
NELSON PAPPY
|
1613010001WL092630
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894500506
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/3244
(Kunnathoor)
|
1613010001NRG24190220242083975
|
19/02/2024
|
BEENA T
|
1613010001WL092630
|
BEENA T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894500499
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/4110
(Kunnathoor)
|
1613010001NRG24190220242083978
|
19/02/2024
|
Sreelekha
|
1613010001WL092630
|
Sreelekha
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894500502
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24190220242083980
|
19/02/2024
|
YOHANNAN MATHEW
|
1613010001WL092630
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
2894500494
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24190220242083981
|
19/02/2024
|
PAPPACHAN G
|
1613010001WL092630
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894500491
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/4535
(Kunnathoor)
|
1613010001NRG24190220242083982
|
19/02/2024
|
Molikutty K
|
1613010001WL092630
|
Molikutty K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894500496
|
|
MRS MOLIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24190220242083983
|
19/02/2024
|
MADHUSOODANAN PILLAI
|
1613010001WL092630
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894500511
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/461
(Kunnathoor)
|
1613010001NRG24190220242083984
|
19/02/2024
|
ROSAMMA O
|
1613010001WL092630
|
ROSAMMA O
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894500490
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-012/4997
(Kunnathoor)
|
1613010001NRG24190220242083986
|
19/02/2024
|
Jessy Babu
|
1613010001WL092630
|
Jessy Babu
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894500509
|
|
MR JESSY BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-012/5991
(Kunnathoor)
|
1613010001NRG24190220242083988
|
19/02/2024
|
Vasavan D
|
1613010001WL092630
|
Vasavan D
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
2894500507
|
|
MR VASAVAN SON OF DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-012/748
(Kunnathoor)
|
1613010001NRG24190220242083989
|
19/02/2024
|
SATHI AMMA K
|
1613010001WL092630
|
SATHI AMMA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894500495
|
|
MRS SATHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|