|
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-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24130920230962143
|
13/09/2023
|
OMANA
|
1613010001WL039557
|
OMANA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
07/11/2023
|
|
7128975671
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/1942
(Kunnathoor)
|
1613010001NRG24130920230962142
|
13/09/2023
|
RADHAKRISHNAPILLAI P
|
1613010001WL039557
|
RADHAKRISHNAPILLAI P
|
00176
|
IDIB000P084
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975655
|
|
Mr. P RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/1942
(Kunnathoor)
|
1613010001NRG24130920230962141
|
13/09/2023
|
SARASWATHI AMMA B
|
1613010001WL039557
|
SARASWATHI AMMA B
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975666
|
|
MRS SARASWATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4733
(Kunnathoor)
|
1613010001NRG24130920230962146
|
13/09/2023
|
USHA
|
1613010001WL039557
|
USHA
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
07/11/2023
|
|
7128975667
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/5548
(Kunnathoor)
|
1613010001NRG24130920230962148
|
13/09/2023
|
VIKRAMAN NAIR
|
1613010001WL039557
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975653
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/3417
(Kunnathoor)
|
1613010001NRG24130920230962144
|
13/09/2023
|
BINDU
|
1613010001WL039557
|
BINDU
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
07/11/2023
|
|
7128975669
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24130920230962145
|
13/09/2023
|
YAKOB Y
|
1613010001WL039557
|
YAKOB Y
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975668
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/4841
(Kunnathoor)
|
1613010001NRG24130920230962147
|
13/09/2023
|
SHARY R
|
1613010001WL039557
|
SHARY R
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975670
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/670
(Kunnathoor)
|
1613010001NRG24130920230962150
|
13/09/2023
|
INDIRA B
|
1613010001WL039557
|
INDIRA B
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975657
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/673
(Kunnathoor)
|
1613010001NRG24130920230962151
|
13/09/2023
|
LATHAKUMARY M C
|
1613010001WL039557
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975663
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/680
(Kunnathoor)
|
1613010001NRG24130920230962152
|
13/09/2023
|
SINDHU R
|
1613010001WL039557
|
SINDHU R
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975662
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/682
(Kunnathoor)
|
1613010001NRG24130920230962153
|
13/09/2023
|
SUMADEVI S
|
1613010001WL039557
|
SUMADEVI S
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975665
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/686
(Kunnathoor)
|
1613010001NRG24130920230962154
|
13/09/2023
|
SAVITHRYAMMA B
|
1613010001WL039557
|
SAVITHRYAMMA B
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975664
|
|
MR NARENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/691
(Kunnathoor)
|
1613010001NRG24130920230962155
|
13/09/2023
|
VALSALA KUMARI
|
1613010001WL039557
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975656
|
|
MRS VALSALAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/704
(Kunnathoor)
|
1613010001NRG24130920230962156
|
13/09/2023
|
LEELAMANI AMMA.D
|
1613010001WL039557
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7128975660
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/759
(Kunnathoor)
|
1613010001NRG24130920230962157
|
13/09/2023
|
REMADEVI R
|
1613010001WL039557
|
REMADEVI R
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975661
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24130920230962158
|
13/09/2023
|
RADHAMANI K G
|
1613010001WL039557
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975658
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/764
(Kunnathoor)
|
1613010001NRG24130920230962159
|
13/09/2023
|
REKHA M
|
1613010001WL039557
|
REKHA M
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
07/11/2023
|
|
7128975659
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/5906
(Kunnathoor)
|
1613010001NRG24130920230962149
|
13/09/2023
|
VIJAYAN C
|
1613010001WL039557
|
VIJAYAN C
|
00657
|
KLGB0040572
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7128975654
|
|
VIJAYAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|