|
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)
|
1613010001NRG24060120241814724
|
06/01/2024
|
MINI KUMARI AMMA
|
1613010001WL079035
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907795026
|
|
MINI KUMARI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24060120241814735
|
06/01/2024
|
GRACYKUTTY
|
1613010001WL079035
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795027
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24060120241814734
|
06/01/2024
|
VALSALA KUMARI
|
1613010001WL079035
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907795022
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24060120241814716
|
06/01/2024
|
GIRIJAKUMARIAMMA O
|
1613010001WL079035
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795032
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24060120241814731
|
06/01/2024
|
PUSHPANGATHAN R
|
1613010001WL079035
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795023
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24060120241814732
|
06/01/2024
|
BABU
|
1613010001WL079035
|
BABU
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795029
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24060120241814715
|
06/01/2024
|
RADHAMANIYAMMA B
|
1613010001WL079035
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795028
|
|
RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24060120241814727
|
06/01/2024
|
MANIYAN R
|
1613010001WL079035
|
MANIYAN R
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795030
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24060120241814737
|
06/01/2024
|
REJANI
|
1613010001WL079035
|
REJANI
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907795035
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/3315
(Kunnathoor)
|
1613010001NRG24060120241814714
|
06/01/2024
|
ZACHARIYA D
|
1613010001WL079035
|
ZACHARIYA D
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907795040
|
|
MR ZACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24060120241814717
|
06/01/2024
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL079035
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907795034
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/2408
(Kunnathoor)
|
1613010001NRG24060120241814718
|
06/01/2024
|
CHINNAMMA
|
1613010001WL079035
|
CHINNAMMA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795031
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24060120241814719
|
06/01/2024
|
SOSAMMA GEORGE
|
1613010001WL079035
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907795038
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24060120241814720
|
06/01/2024
|
MADHU D
|
1613010001WL079035
|
MADHU D
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
17/03/2024
|
|
1907795042
|
|
MADHU D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24060120241814721
|
06/01/2024
|
KUNJUMON
|
1613010001WL079035
|
KUNJUMON
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907795039
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24060120241814722
|
06/01/2024
|
BINCY JOHN
|
1613010001WL079035
|
BINCY JOHN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795033
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24060120241814723
|
06/01/2024
|
SREEDEVI R
|
1613010001WL079035
|
SREEDEVI R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907795043
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24060120241814725
|
06/01/2024
|
ISSAC P
|
1613010001WL079035
|
ISSAC P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795041
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24060120241814726
|
06/01/2024
|
GEORGE
|
1613010001WL079035
|
GEORGE
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795036
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/474
(Kunnathoor)
|
1613010001NRG24060120241814728
|
06/01/2024
|
REMADEVI N
|
1613010001WL079035
|
REMADEVI N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907795037
|
|
MR NAIR G R OR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24060120241814730
|
06/01/2024
|
NEETHU MOL
|
1613010001WL079035
|
NEETHU MOL
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795044
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24060120241814736
|
06/01/2024
|
NIRMALA B
|
1613010001WL079035
|
NIRMALA B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795045
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24060120241814733
|
06/01/2024
|
SHEEBA K
|
1613010001WL079035
|
SHEEBA K
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
17/03/2024
|
|
1907795024
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24060120241814729
|
06/01/2024
|
VINEETHA
|
1613010001WL079035
|
VINEETHA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907795025
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|