|
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-13-010-001-005/4139
(Kunnathoor)
|
1613010001NRG24250120241931119
|
25/01/2024
|
GEETHAKUMARI
|
1613010001WL084697
|
GEETHAKUMARI
|
00078
|
CNRB0003537
|
993
|
993
|
Processed
|
25/03/2024
|
|
2142026228
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24250120241931123
|
25/01/2024
|
ANILA RAJ S
|
1613010001WL084697
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
25/03/2024
|
|
2142026229
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/800
(Kunnathoor)
|
1613010001NRG24250120241931131
|
25/01/2024
|
S VASUDEVAN
|
1613010001WL084697
|
S VASUDEVAN
|
00415
|
SBIN0005047
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026217
|
|
VASUDEVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24250120241931117
|
25/01/2024
|
RENUKA
|
1613010001WL084697
|
RENUKA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2142026221
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24250120241931120
|
25/01/2024
|
SAUDAMINI
|
1613010001WL084697
|
SAUDAMINI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026219
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24250120241931122
|
25/01/2024
|
RADHAMANY
|
1613010001WL084697
|
RADHAMANY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2142026218
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/5619
(Kunnathoor)
|
1613010001NRG24250120241931124
|
25/01/2024
|
SOBHANAKUMARY
|
1613010001WL084697
|
SOBHANAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2142026220
|
|
MRS SOBHANAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/2336
(Kunnathoor)
|
1613010001NRG24250120241931113
|
25/01/2024
|
VIKRAMAN NAIR
|
1613010001WL084697
|
VIKRAMAN NAIR
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026212
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/2342
(Kunnathoor)
|
1613010001NRG24250120241931114
|
25/01/2024
|
MINI S
|
1613010001WL084697
|
MINI S
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026211
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/3068
(Kunnathoor)
|
1613010001NRG24250120241931116
|
25/01/2024
|
SANTHAMMA
|
1613010001WL084697
|
SANTHAMMA
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026226
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24250120241931121
|
25/01/2024
|
JOY G
|
1613010001WL084697
|
JOY G
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026230
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24250120241931125
|
25/01/2024
|
MAYA MURALI
|
1613010001WL084697
|
MAYA MURALI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
25/03/2024
|
|
2142026216
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/5961
(Kunnathoor)
|
1613010001NRG24250120241931126
|
25/01/2024
|
SREEDEVI B
|
1613010001WL084697
|
SREEDEVI B
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026210
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24250120241931112
|
25/01/2024
|
SOMASEKHARAN NAIR G
|
1613010001WL084697
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026222
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-005/2797
(Kunnathoor)
|
1613010001NRG24250120241931115
|
25/01/2024
|
RETNAKARAN
|
1613010001WL084697
|
RETNAKARAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026214
|
|
MR RETNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24250120241931118
|
25/01/2024
|
SUMITHRA
|
1613010001WL084697
|
SUMITHRA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026215
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24250120241931127
|
25/01/2024
|
VALSALA
|
1613010001WL084697
|
VALSALA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026223
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24250120241931128
|
25/01/2024
|
KOCHUKUNJU
|
1613010001WL084697
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026213
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-005/737
(Kunnathoor)
|
1613010001NRG24250120241931129
|
25/01/2024
|
SADANANDAN NAIR
|
1613010001WL084697
|
SADANANDAN NAIR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2142026227
|
|
MR SADANANDAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-005/800
(Kunnathoor)
|
1613010001NRG24250120241931130
|
25/01/2024
|
BINDHU K P
|
1613010001WL084697
|
BINDHU K P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026225
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG24250120241931132
|
25/01/2024
|
RAJENDRAN PILLAI R
|
1613010001WL084697
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2142026224
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35417
|
35417
|
|
|
|
|
|
|
|