|
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-13-010-001-003/2138
(Kunnathoor)
|
1613010001NRG24250120241931137
|
25/01/2024
|
RAJI R
|
1613010001WL084698
|
RAJI R
|
00127
|
FDRL0002040
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141802391
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2927
(Kunnathoor)
|
1613010001NRG24250120241931153
|
25/01/2024
|
BABU P
|
1613010001WL084698
|
BABU P
|
00176
|
IDIB000B073
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141802404
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/2650
(Kunnathoor)
|
1613010001NRG24250120241931139
|
25/01/2024
|
LISSY SHIBU
|
1613010001WL084698
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141802392
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/5386
(Kunnathoor)
|
1613010001NRG24250120241931145
|
25/01/2024
|
PENNAMMA
|
1613010001WL084698
|
PENNAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141802393
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/1892
(Kunnathoor)
|
1613010001NRG24250120241931135
|
25/01/2024
|
SREEKUMARY C
|
1613010001WL084698
|
SREEKUMARY C
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2141802405
|
|
MRS SREEKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/2099
(Kunnathoor)
|
1613010001NRG24250120241931136
|
25/01/2024
|
RAVEENDRAN NAIR
|
1613010001WL084698
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141802406
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/2792
(Kunnathoor)
|
1613010001NRG24250120241931140
|
25/01/2024
|
SHEELA
|
1613010001WL084698
|
SHEELA
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141802408
|
|
MS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2907
(Kunnathoor)
|
1613010001NRG24250120241931141
|
25/01/2024
|
VIJAYAN PILLAI
|
1613010001WL084698
|
VIJAYAN PILLAI
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141802403
|
|
MR VIJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2921
(Kunnathoor)
|
1613010001NRG24250120241931142
|
25/01/2024
|
VELUTHA KUNJU
|
1613010001WL084698
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141802394
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/3300
(Kunnathoor)
|
1613010001NRG24250120241931143
|
25/01/2024
|
KUNJUMON
|
1613010001WL084698
|
KUNJUMON
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2141802402
|
|
MR KUNJUMON D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/5345
(Kunnathoor)
|
1613010001NRG24250120241931144
|
25/01/2024
|
SHEEJA S
|
1613010001WL084698
|
SHEEJA S
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141802410
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/856
(Kunnathoor)
|
1613010001NRG24250120241931148
|
25/01/2024
|
SREELEKHA B
|
1613010001WL084698
|
SREELEKHA B
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141802398
|
|
MRS SREELEKHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/902
(Kunnathoor)
|
1613010001NRG24250120241931151
|
25/01/2024
|
RADHAMMA G
|
1613010001WL084698
|
RADHAMMA G
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141802409
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-003/113
(Kunnathoor)
|
1613010001NRG24250120241931133
|
25/01/2024
|
MEERA S
|
1613010001WL084698
|
MEERA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2141802395
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-003/124
(Kunnathoor)
|
1613010001NRG24250120241931134
|
25/01/2024
|
GEETHA C
|
1613010001WL084698
|
GEETHA C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2141802396
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/2145
(Kunnathoor)
|
1613010001NRG24250120241931138
|
25/01/2024
|
GOPALAN K
|
1613010001WL084698
|
GOPALAN K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141802407
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-003/661
(Kunnathoor)
|
1613010001NRG24250120241931147
|
25/01/2024
|
GEETHAKUMARI S
|
1613010001WL084698
|
GEETHAKUMARI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141802397
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/884
(Kunnathoor)
|
1613010001NRG24250120241931149
|
25/01/2024
|
KRISHNAKUMARI M
|
1613010001WL084698
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141802399
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/886
(Kunnathoor)
|
1613010001NRG24250120241931150
|
25/01/2024
|
JAYASREEYAMMA J
|
1613010001WL084698
|
JAYASREEYAMMA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141802400
|
|
MRS JAYASREEYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-004/123
(Kunnathoor)
|
1613010001NRG24250120241931152
|
25/01/2024
|
SARASAMMA GOPALAN
|
1613010001WL084698
|
SARASAMMA GOPALAN
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141802401
|
|
MRS SARASAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-003/5874
(Kunnathoor)
|
1613010001NRG24250120241931146
|
25/01/2024
|
USHA B
|
1613010001WL084698
|
USHA B
|
00545
|
CSBK0000027
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141802390
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33431
|
33431
|
|
|
|
|
|
|
|