|
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-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24251120231546120
|
25/11/2023
|
ANITHA S
|
1613010001WL065769
|
ANITHA S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007821581
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/745
(Kunnathoor)
|
1613010001NRG24251120231546123
|
25/11/2023
|
Ammini Amma
|
1613010001WL065769
|
Ammini Amma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007821582
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24251120231546112
|
25/11/2023
|
ANITHA K
|
1613010001WL065769
|
ANITHA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007821592
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1272
(Kunnathoor)
|
1613010001NRG24251120231546113
|
25/11/2023
|
RAMANI B
|
1613010001WL065769
|
RAMANI B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007821590
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24251120231546114
|
25/11/2023
|
T K VINOD KUMAR
|
1613010001WL065769
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007821583
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24251120231546115
|
25/11/2023
|
BABUKUTTAN NAIR S
|
1613010001WL065769
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007821588
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/148
(Kunnathoor)
|
1613010001NRG24251120231546116
|
25/11/2023
|
Babu
|
1613010001WL065769
|
Babu
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007821587
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/149
(Kunnathoor)
|
1613010001NRG24251120231546117
|
25/11/2023
|
RADHAMANI R
|
1613010001WL065769
|
RADHAMANI R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007821586
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/2048
(Kunnathoor)
|
1613010001NRG24251120231546118
|
25/11/2023
|
KRISHNAN N
|
1613010001WL065769
|
KRISHNAN N
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007821591
|
|
MR KRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24251120231546119
|
25/11/2023
|
SARASAMMA K
|
1613010001WL065769
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007821584
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24251120231546121
|
25/11/2023
|
ANANDAN
|
1613010001WL065769
|
ANANDAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007821593
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24251120231546122
|
25/11/2023
|
PRABHAVATHY G
|
1613010001WL065769
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007821585
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/901
(Kunnathoor)
|
1613010001NRG24251120231546124
|
25/11/2023
|
REMA B
|
1613010001WL065769
|
REMA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007821589
|
|
MRS REMA BBHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|