|
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-13-010-001-008/4094
(Kunnathoor)
|
1613010001NRG24110120241851376
|
11/01/2024
|
MINI KUMARI AMMA
|
1613010001WL080790
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857958
|
|
MINI KUMARI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24110120241851389
|
11/01/2024
|
GRACYKUTTY
|
1613010001WL080790
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907857959
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24110120241851387
|
11/01/2024
|
VALSALA KUMARI
|
1613010001WL080790
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857952
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24110120241851371
|
11/01/2024
|
JOLLY
|
1613010001WL080790
|
JOLLY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907857951
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24110120241851367
|
11/01/2024
|
GIRIJAKUMARIAMMA O
|
1613010001WL080790
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857965
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24110120241851384
|
11/01/2024
|
PUSHPANGATHAN R
|
1613010001WL080790
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907857954
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24110120241851385
|
11/01/2024
|
BABU
|
1613010001WL080790
|
BABU
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907857961
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24110120241851366
|
11/01/2024
|
RADHAMANIYAMMA B
|
1613010001WL080790
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857960
|
|
RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24110120241851379
|
11/01/2024
|
GEETHAKUMARI
|
1613010001WL080790
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857953
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24110120241851380
|
11/01/2024
|
MANIYAN R
|
1613010001WL080790
|
MANIYAN R
|
00415
|
SBIN0070293
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857963
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24110120241851391
|
11/01/2024
|
REJANI
|
1613010001WL080790
|
REJANI
|
00415
|
SBIN0070293
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857968
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/3315
(Kunnathoor)
|
1613010001NRG24110120241851365
|
11/01/2024
|
ZACHARIYA D
|
1613010001WL080790
|
ZACHARIYA D
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907857974
|
|
MR ZACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24110120241851368
|
11/01/2024
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL080790
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857967
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/2408
(Kunnathoor)
|
1613010001NRG24110120241851369
|
11/01/2024
|
CHINNAMMA
|
1613010001WL080790
|
CHINNAMMA
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907857964
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24110120241851370
|
11/01/2024
|
SOSAMMA GEORGE
|
1613010001WL080790
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857972
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24110120241851372
|
11/01/2024
|
MADHU D
|
1613010001WL080790
|
MADHU D
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
17/03/2024
|
|
1907857976
|
|
MADHU D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24110120241851373
|
11/01/2024
|
KUNJUMON
|
1613010001WL080790
|
KUNJUMON
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907857973
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24110120241851374
|
11/01/2024
|
BINCY JOHN
|
1613010001WL080790
|
BINCY JOHN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907857966
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24110120241851375
|
11/01/2024
|
SREEDEVI R
|
1613010001WL080790
|
SREEDEVI R
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857977
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24110120241851377
|
11/01/2024
|
ISSAC P
|
1613010001WL080790
|
ISSAC P
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907857975
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24110120241851378
|
11/01/2024
|
GEORGE
|
1613010001WL080790
|
GEORGE
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907857969
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/474
(Kunnathoor)
|
1613010001NRG24110120241851381
|
11/01/2024
|
REMADEVI N
|
1613010001WL080790
|
REMADEVI N
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907857970
|
|
MR NAIR G R OR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24110120241851383
|
11/01/2024
|
NEETHU MOL
|
1613010001WL080790
|
NEETHU MOL
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1907857978
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24110120241851390
|
11/01/2024
|
NIRMALA B
|
1613010001WL080790
|
NIRMALA B
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907857971
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24110120241851392
|
11/01/2024
|
LETHA KUMARY S
|
1613010001WL080790
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907857962
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24110120241851386
|
11/01/2024
|
SHEEBA K
|
1613010001WL080790
|
SHEEBA K
|
00657
|
KLGB0040314
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907857955
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24110120241851388
|
11/01/2024
|
THOMAS A G
|
1613010001WL080790
|
THOMAS A G
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907857956
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24110120241851382
|
11/01/2024
|
VINEETHA
|
1613010001WL080790
|
VINEETHA
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907857957
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|