|
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)
|
1613010001NRG24310320242329816
|
31/03/2024
|
BEENA R
|
1613010001WL109596
|
BEENA R
|
00078
|
CNRB0004669
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838640
|
|
BEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/5820
(Kunnathoor)
|
1613010001NRG24310320242329820
|
31/03/2024
|
RAHEL
|
1613010001WL109596
|
RAHEL
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106838638
|
|
MRS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/3297
(Kunnathoor)
|
1613010001NRG24310320242329814
|
31/03/2024
|
PUSPARAJAN PILLAI
|
1613010001WL109596
|
PUSPARAJAN PILLAI
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106838650
|
|
MR PUSHPARAJAN PILLAI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24310320242329815
|
31/03/2024
|
GRACY K
|
1613010001WL109596
|
GRACY K
|
00415
|
SBIN0070293
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106838641
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/5089
(Kunnathoor)
|
1613010001NRG24310320242329821
|
31/03/2024
|
Rathnakaran Nair G
|
1613010001WL109596
|
Rathnakaran Nair G
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838639
|
|
MR RATHNAKARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/1961
(Kunnathoor)
|
1613010001NRG24310320242329806
|
31/03/2024
|
LUDIYAMMA S
|
1613010001WL109596
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106838648
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG24310320242329807
|
31/03/2024
|
VASANTHA
|
1613010001WL109596
|
VASANTHA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838649
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/246
(Kunnathoor)
|
1613010001NRG24310320242329808
|
31/03/2024
|
USHA RAJAN
|
1613010001WL109596
|
USHA RAJAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838642
|
|
USHARANI V B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/254
(Kunnathoor)
|
1613010001NRG24310320242329809
|
31/03/2024
|
PUSHPADEVI R
|
1613010001WL109596
|
PUSHPADEVI R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838646
|
|
MRS PUSHPADEVI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG24310320242329810
|
31/03/2024
|
MOHANAN.C
|
1613010001WL109596
|
MOHANAN.C
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106838647
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/2984
(Kunnathoor)
|
1613010001NRG24310320242329811
|
31/03/2024
|
SARASAMMA K
|
1613010001WL109596
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106838652
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24310320242329812
|
31/03/2024
|
MOLY R
|
1613010001WL109596
|
MOLY R
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106838653
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG24310320242329813
|
31/03/2024
|
KUMARI
|
1613010001WL109596
|
KUMARI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838651
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24310320242329817
|
31/03/2024
|
BINDHU .L
|
1613010001WL109596
|
BINDHU .L
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106838643
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/5568
(Kunnathoor)
|
1613010001NRG24310320242329818
|
31/03/2024
|
MATHEW SAMUEL
|
1613010001WL109596
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838644
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/5668
(Kunnathoor)
|
1613010001NRG24310320242329819
|
31/03/2024
|
JOY G
|
1613010001WL109596
|
JOY G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838645
|
|
G JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|