|
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)
|
1613010001NRG24250120241930413
|
25/01/2024
|
KESAVAN T
|
1613010001WL084669
|
KESAVAN T
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029769
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3071
(Kunnathoor)
|
1613010001NRG24250120241930414
|
25/01/2024
|
BEENA
|
1613010001WL084669
|
BEENA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142029759
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3305
(Kunnathoor)
|
1613010001NRG24250120241930417
|
25/01/2024
|
SREELATHA T
|
1613010001WL084669
|
SREELATHA T
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029763
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/3497
(Kunnathoor)
|
1613010001NRG24250120241930418
|
25/01/2024
|
JAYA KUMARI PS
|
1613010001WL084669
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142029756
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/4250
(Kunnathoor)
|
1613010001NRG24250120241930419
|
25/01/2024
|
REJANI
|
1613010001WL084669
|
REJANI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142029764
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/4568
(Kunnathoor)
|
1613010001NRG24250120241930420
|
25/01/2024
|
SOPHIA V
|
1613010001WL084669
|
SOPHIA V
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029765
|
|
MR SOFIAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/5218
(Kunnathoor)
|
1613010001NRG24250120241930422
|
25/01/2024
|
REMANI
|
1613010001WL084669
|
REMANI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142029758
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/5747
(Kunnathoor)
|
1613010001NRG24250120241930423
|
25/01/2024
|
KUMARI R
|
1613010001WL084669
|
KUMARI R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142029762
|
|
MRS KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/5801
(Kunnathoor)
|
1613010001NRG24250120241930424
|
25/01/2024
|
RAJAMMA
|
1613010001WL084669
|
RAJAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029761
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24250120241930427
|
25/01/2024
|
SARASWATHY
|
1613010001WL084669
|
SARASWATHY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029760
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24250120241930410
|
25/01/2024
|
BIJI SABU
|
1613010001WL084669
|
BIJI SABU
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142029775
|
|
MRS BIJI SHABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/1987
(Kunnathoor)
|
1613010001NRG24250120241930407
|
25/01/2024
|
RAVEENDRAN R
|
1613010001WL084669
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142029773
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/2003
(Kunnathoor)
|
1613010001NRG24250120241930408
|
25/01/2024
|
SUJATHA S
|
1613010001WL084669
|
SUJATHA S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029757
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/212
(Kunnathoor)
|
1613010001NRG24250120241930409
|
25/01/2024
|
RATNAVALLI J
|
1613010001WL084669
|
RATNAVALLI J
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029770
|
|
MRS RATNAVALLI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/231
(Kunnathoor)
|
1613010001NRG24250120241930411
|
25/01/2024
|
LAKSHMI P
|
1613010001WL084669
|
LAKSHMI P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029771
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/233
(Kunnathoor)
|
1613010001NRG24250120241930412
|
25/01/2024
|
SANTHAKUMARI M
|
1613010001WL084669
|
SANTHAKUMARI M
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029772
|
|
MRS SANTHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/3303
(Kunnathoor)
|
1613010001NRG24250120241930416
|
25/01/2024
|
SAMUVELKUTTY
|
1613010001WL084669
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029774
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/5950
(Kunnathoor)
|
1613010001NRG24250120241930426
|
25/01/2024
|
SINDHU G
|
1613010001WL084669
|
SINDHU G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142029776
|
|
MRS SINDHU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/3195
(Kunnathoor)
|
1613010001NRG24250120241930415
|
25/01/2024
|
SALI
|
1613010001WL084669
|
SALI
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142029767
|
|
SALI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/4964
(Kunnathoor)
|
1613010001NRG24250120241930421
|
25/01/2024
|
BINDHU P
|
1613010001WL084669
|
BINDHU P
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142029766
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/5901
(Kunnathoor)
|
1613010001NRG24250120241930425
|
25/01/2024
|
SHEEJA B
|
1613010001WL084669
|
SHEEJA B
|
00657
|
KLGB0040620
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142029768
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29370
|
29370
|
|
|
|
|
|
|
|