|
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-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24141120231444326
|
14/11/2023
|
GIRIJA DEVI
|
1613010001WL061329
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638966
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24141120231444327
|
14/11/2023
|
V.C.PODIYAN
|
1613010001WL061329
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638972
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24141120231444328
|
14/11/2023
|
SUNEETHI C
|
1613010001WL061329
|
SUNEETHI C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638970
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24141120231444329
|
14/11/2023
|
GIRIJA DEVI C
|
1613010001WL061329
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638963
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24141120231444330
|
14/11/2023
|
INDIRA RAVEENDRAN
|
1613010001WL061329
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8991638971
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24141120231444331
|
14/11/2023
|
BANJAMIN A
|
1613010001WL061329
|
BANJAMIN A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991638965
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24141120231444332
|
14/11/2023
|
KAMALAMMA B
|
1613010001WL061329
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638974
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24141120231444333
|
14/11/2023
|
UNNIKRISHNAN R
|
1613010001WL061329
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638962
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24141120231444334
|
14/11/2023
|
PAPPACHAN J
|
1613010001WL061329
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991638975
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24141120231444335
|
14/11/2023
|
SHOBHA A
|
1613010001WL061329
|
SHOBHA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638969
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24141120231444336
|
14/11/2023
|
SUJA ACHANKUNJU
|
1613010001WL061329
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638968
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24141120231444337
|
14/11/2023
|
SHEEJA DANIEL
|
1613010001WL061329
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638976
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24141120231444338
|
14/11/2023
|
LIJI SHIJU
|
1613010001WL061329
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991638973
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24141120231444339
|
14/11/2023
|
SUNITHA.S
|
1613010001WL061329
|
SUNITHA.S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638964
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24141120231444340
|
14/11/2023
|
GEETHAKUMARY C S
|
1613010001WL061329
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991638967
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22839
|
22839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22839
|
22839
|
|
|
|
|
|
|
|