|
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-13-010-001-001/2610
(Kunnathoor)
|
1613010001NRG24210120241907742
|
21/01/2024
|
KESAVAN T
|
1613010001WL083455
|
KESAVAN T
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760933
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3071
(Kunnathoor)
|
1613010001NRG24210120241907743
|
21/01/2024
|
BEENA
|
1613010001WL083455
|
BEENA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760925
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3305
(Kunnathoor)
|
1613010001NRG24210120241907746
|
21/01/2024
|
SREELATHA T
|
1613010001WL083455
|
SREELATHA T
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760928
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/3497
(Kunnathoor)
|
1613010001NRG24210120241907747
|
21/01/2024
|
JAYA KUMARI PS
|
1613010001WL083455
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760944
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/4250
(Kunnathoor)
|
1613010001NRG24210120241907748
|
21/01/2024
|
REJANI
|
1613010001WL083455
|
REJANI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139760929
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/4568
(Kunnathoor)
|
1613010001NRG24210120241907749
|
21/01/2024
|
SOPHIA V
|
1613010001WL083455
|
SOPHIA V
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139760941
|
|
MR SOFIAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/5218
(Kunnathoor)
|
1613010001NRG24210120241907751
|
21/01/2024
|
REMANI
|
1613010001WL083455
|
REMANI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760943
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/5747
(Kunnathoor)
|
1613010001NRG24210120241907752
|
21/01/2024
|
KUMARI R
|
1613010001WL083455
|
KUMARI R
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760927
|
|
MRS KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/5801
(Kunnathoor)
|
1613010001NRG24210120241907753
|
21/01/2024
|
RAJAMMA
|
1613010001WL083455
|
RAJAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760926
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24210120241907756
|
21/01/2024
|
SARASWATHY
|
1613010001WL083455
|
SARASWATHY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760942
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24210120241907739
|
21/01/2024
|
BIJI SABU
|
1613010001WL083455
|
BIJI SABU
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139760936
|
|
MRS BIJI SHABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/1987
(Kunnathoor)
|
1613010001NRG24210120241907736
|
21/01/2024
|
RAVEENDRAN R
|
1613010001WL083455
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760945
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/2003
(Kunnathoor)
|
1613010001NRG24210120241907737
|
21/01/2024
|
SUJATHA S
|
1613010001WL083455
|
SUJATHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760924
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/212
(Kunnathoor)
|
1613010001NRG24210120241907738
|
21/01/2024
|
RATNAVALLI J
|
1613010001WL083455
|
RATNAVALLI J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139760934
|
|
MRS RATNAVALLI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/231
(Kunnathoor)
|
1613010001NRG24210120241907740
|
21/01/2024
|
LAKSHMI P
|
1613010001WL083455
|
LAKSHMI P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760935
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/233
(Kunnathoor)
|
1613010001NRG24210120241907741
|
21/01/2024
|
SANTHAKUMARI M
|
1613010001WL083455
|
SANTHAKUMARI M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139760937
|
|
MRS SANTHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/3303
(Kunnathoor)
|
1613010001NRG24210120241907745
|
21/01/2024
|
SAMUVELKUTTY
|
1613010001WL083455
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760938
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/5950
(Kunnathoor)
|
1613010001NRG24210120241907755
|
21/01/2024
|
SINDHU G
|
1613010001WL083455
|
SINDHU G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760939
|
|
MRS SINDHU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/2531
(Kunnathoor)
|
1613010001NRG24210120241907757
|
21/01/2024
|
AKSHAY VIJAYAN
|
1613010001WL083455
|
AKSHAY VIJAYAN
|
00415
|
SBIN0070594
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139760930
|
|
AKSHAY VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/3195
(Kunnathoor)
|
1613010001NRG24210120241907744
|
21/01/2024
|
SALI
|
1613010001WL083455
|
SALI
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139760932
|
|
SALI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/4964
(Kunnathoor)
|
1613010001NRG24210120241907750
|
21/01/2024
|
BINDHU P
|
1613010001WL083455
|
BINDHU P
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139760931
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-001/5901
(Kunnathoor)
|
1613010001NRG24210120241907754
|
21/01/2024
|
SHEEJA B
|
1613010001WL083455
|
SHEEJA B
|
00657
|
KLGB0040620
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139760940
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24163
|
24163
|
|
|
|
|
|
|
|