|
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-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24151120231470133
|
15/11/2023
|
SAVATHRI
|
1613010001WL062409
|
SAVATHRI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834124
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24151120231470139
|
15/11/2023
|
RAMANAN
|
1613010001WL062409
|
RAMANAN
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834122
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24151120231470134
|
15/11/2023
|
AMBIKA P
|
1613010001WL062409
|
AMBIKA P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834130
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24151120231470135
|
15/11/2023
|
USHAKUMARY B
|
1613010001WL062409
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834129
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24151120231470136
|
15/11/2023
|
RADHA K
|
1613010001WL062409
|
RADHA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834123
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24151120231470137
|
15/11/2023
|
MADHAVI KUTTYY
|
1613010001WL062409
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834131
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24151120231470138
|
15/11/2023
|
THARABAI D
|
1613010001WL062409
|
THARABAI D
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834126
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24151120231470140
|
15/11/2023
|
SADASIVAN NAIR
|
1613010001WL062409
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834121
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24151120231470141
|
15/11/2023
|
SIVASANKARA PILLAI
|
1613010001WL062409
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834128
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24151120231470142
|
15/11/2023
|
GIREESH KUMAR
|
1613010001WL062409
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834120
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24151120231470143
|
15/11/2023
|
VELAPPAN NAIR
|
1613010001WL062409
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834125
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24151120231470144
|
15/11/2023
|
SARADA K
|
1613010001WL062409
|
SARADA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999834127
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|