|
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-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24230120241922922
|
23/01/2024
|
PANKAJAKSHY
|
1613010001WL084170
|
PANKAJAKSHY
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019852
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24230120241922926
|
23/01/2024
|
ANITHA S
|
1613010001WL084170
|
ANITHA S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154019837
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/745
(Kunnathoor)
|
1613010001NRG24230120241922931
|
23/01/2024
|
Ammini Amma
|
1613010001WL084170
|
Ammini Amma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154019838
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24230120241922913
|
23/01/2024
|
anil kumar
|
1613010001WL084170
|
anil kumar
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154019853
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24230120241922914
|
23/01/2024
|
SARASAMMA SIVADASAN
|
1613010001WL084170
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019847
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24230120241922915
|
23/01/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL084170
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154019848
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24230120241922916
|
23/01/2024
|
USHA S
|
1613010001WL084170
|
USHA S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019845
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24230120241922917
|
23/01/2024
|
RADHAMONY S
|
1613010001WL084170
|
RADHAMONY S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019849
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24230120241922918
|
23/01/2024
|
LISSY GEORGE
|
1613010001WL084170
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154019846
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24230120241922919
|
23/01/2024
|
BINDU N K
|
1613010001WL084170
|
BINDU N K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019840
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24230120241922920
|
23/01/2024
|
SUVARNAKUMARI K
|
1613010001WL084170
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019850
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/2048
(Kunnathoor)
|
1613010001NRG24230120241922921
|
23/01/2024
|
KRISHNAN N
|
1613010001WL084170
|
KRISHNAN N
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154019851
|
|
MR KRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24230120241922923
|
23/01/2024
|
VALSALA J
|
1613010001WL084170
|
VALSALA J
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019844
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24230120241922924
|
23/01/2024
|
SARASAMMA K
|
1613010001WL084170
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019843
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24230120241922927
|
23/01/2024
|
RADHA S
|
1613010001WL084170
|
RADHA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154019854
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24230120241922928
|
23/01/2024
|
saji
|
1613010001WL084170
|
saji
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154019839
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/5995
(Kunnathoor)
|
1613010001NRG24230120241922930
|
23/01/2024
|
AJAYAKUMARI B
|
1613010001WL084170
|
AJAYAKUMARI B
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019855
|
|
MRS AJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24230120241922925
|
23/01/2024
|
Raju
|
1613010001WL084170
|
Raju
|
00657
|
KLGB0040620
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154019842
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24230120241922929
|
23/01/2024
|
THANKAMMA
|
1613010001WL084170
|
THANKAMMA
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154019841
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|