|
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-13-010-001-007/4168
(Kunnathoor)
|
1613010001NRG24230320242291269
|
25/03/2024
|
BEENA R
|
1613010001WL106020
|
BEENA R
|
00078
|
CNRB0004669
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107010576
|
|
BEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG24230320242291264
|
25/03/2024
|
GOMATHY S
|
1613010001WL106020
|
GOMATHY S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107010567
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG24230320242291265
|
25/03/2024
|
ANNAMMA
|
1613010001WL106020
|
ANNAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107010566
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3356
(Kunnathoor)
|
1613010001NRG24230320242291267
|
25/03/2024
|
INDIRAYAMMA
|
1613010001WL106020
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107010572
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/5779
(Kunnathoor)
|
1613010001NRG24230320242291273
|
25/03/2024
|
MAKKA
|
1613010001WL106020
|
MAKKA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107010565
|
|
MANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/5785
(Kunnathoor)
|
1613010001NRG24230320242291274
|
25/03/2024
|
REMANI
|
1613010001WL106020
|
REMANI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107010564
|
|
MRS REMANY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/5820
(Kunnathoor)
|
1613010001NRG24230320242291275
|
25/03/2024
|
RAHEL
|
1613010001WL106020
|
RAHEL
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010563
|
|
MRS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/3297
(Kunnathoor)
|
1613010001NRG24230320242291266
|
25/03/2024
|
PUSPARAJAN PILLAI
|
1613010001WL106020
|
PUSPARAJAN PILLAI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107010583
|
|
MR PUSHPARAJAN PILLAI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24230320242291268
|
25/03/2024
|
GRACY K
|
1613010001WL106020
|
GRACY K
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010570
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/5089
(Kunnathoor)
|
1613010001NRG24230320242291276
|
25/03/2024
|
Rathnakaran Nair G
|
1613010001WL106020
|
Rathnakaran Nair G
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107010577
|
|
MR RATHNAKARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/1961
(Kunnathoor)
|
1613010001NRG24230320242291256
|
25/03/2024
|
LUDIYAMMA S
|
1613010001WL106020
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010578
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG24230320242291257
|
25/03/2024
|
VASANTHA
|
1613010001WL106020
|
VASANTHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010579
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/246
(Kunnathoor)
|
1613010001NRG24230320242291258
|
25/03/2024
|
USHA RAJAN
|
1613010001WL106020
|
USHA RAJAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010571
|
|
USHARANI V B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/254
(Kunnathoor)
|
1613010001NRG24230320242291259
|
25/03/2024
|
PUSHPADEVI R
|
1613010001WL106020
|
PUSHPADEVI R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010568
|
|
MRS PUSHPADEVI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG24230320242291260
|
25/03/2024
|
MOHANAN.C
|
1613010001WL106020
|
MOHANAN.C
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010569
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/2984
(Kunnathoor)
|
1613010001NRG24230320242291261
|
25/03/2024
|
SARASAMMA K
|
1613010001WL106020
|
SARASAMMA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010580
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24230320242291262
|
25/03/2024
|
MOLY R
|
1613010001WL106020
|
MOLY R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107010582
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG24230320242291263
|
25/03/2024
|
KUMARI
|
1613010001WL106020
|
KUMARI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010581
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24230320242291270
|
25/03/2024
|
BINDHU .L
|
1613010001WL106020
|
BINDHU .L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010573
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/5568
(Kunnathoor)
|
1613010001NRG24230320242291271
|
25/03/2024
|
MATHEW SAMUEL
|
1613010001WL106020
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010574
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/5668
(Kunnathoor)
|
1613010001NRG24230320242291272
|
25/03/2024
|
JOY G
|
1613010001WL106020
|
JOY G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107010575
|
|
G JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|