|
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-13-010-001-004/2927
(Kunnathoor)
|
1613010001NRG24100320242212278
|
10/03/2024
|
BABU P
|
1613010001WL100217
|
BABU P
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937549
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/5693
(Kunnathoor)
|
1613010001NRG24100320242212269
|
10/03/2024
|
BINDHU UNNIKRISHNAN
|
1613010001WL100217
|
BINDHU UNNIKRISHNAN
|
00415
|
SBIN0004363
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937546
|
|
MRS BINDHU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/2650
(Kunnathoor)
|
1613010001NRG24100320242212263
|
10/03/2024
|
LISSY SHIBU
|
1613010001WL100217
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937544
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/5386
(Kunnathoor)
|
1613010001NRG24100320242212268
|
10/03/2024
|
PENNAMMA
|
1613010001WL100217
|
PENNAMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103937545
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/1892
(Kunnathoor)
|
1613010001NRG24100320242212260
|
10/03/2024
|
SREEKUMARY C
|
1613010001WL100217
|
SREEKUMARY C
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103937550
|
|
MRS SREEKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/2099
(Kunnathoor)
|
1613010001NRG24100320242212261
|
10/03/2024
|
RAVEENDRAN NAIR
|
1613010001WL100217
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103937552
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/2792
(Kunnathoor)
|
1613010001NRG24100320242212264
|
10/03/2024
|
SHEELA
|
1613010001WL100217
|
SHEELA
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103937560
|
|
MS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2907
(Kunnathoor)
|
1613010001NRG24100320242212265
|
10/03/2024
|
VIJAYAN PILLAI
|
1613010001WL100217
|
VIJAYAN PILLAI
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103937559
|
|
MR VIJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2921
(Kunnathoor)
|
1613010001NRG24100320242212266
|
10/03/2024
|
VELUTHA KUNJU
|
1613010001WL100217
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937547
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/5345
(Kunnathoor)
|
1613010001NRG24100320242212267
|
10/03/2024
|
SHEEJA S
|
1613010001WL100217
|
SHEEJA S
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937562
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/856
(Kunnathoor)
|
1613010001NRG24100320242212273
|
10/03/2024
|
SREELEKHA B
|
1613010001WL100217
|
SREELEKHA B
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937548
|
|
MRS SREELEKHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/902
(Kunnathoor)
|
1613010001NRG24100320242212276
|
10/03/2024
|
RADHAMMA G
|
1613010001WL100217
|
RADHAMMA G
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103937561
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/113
(Kunnathoor)
|
1613010001NRG24100320242212259
|
10/03/2024
|
MEERA S
|
1613010001WL100217
|
MEERA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937551
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-003/2145
(Kunnathoor)
|
1613010001NRG24100320242212262
|
10/03/2024
|
GOPALAN K
|
1613010001WL100217
|
GOPALAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103937553
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-003/661
(Kunnathoor)
|
1613010001NRG24100320242212271
|
10/03/2024
|
GEETHAKUMARI S
|
1613010001WL100217
|
GEETHAKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103937554
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/809
(Kunnathoor)
|
1613010001NRG24100320242212272
|
10/03/2024
|
GEETHA KUMARI
|
1613010001WL100217
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103937555
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-003/884
(Kunnathoor)
|
1613010001NRG24100320242212274
|
10/03/2024
|
KRISHNAKUMARI M
|
1613010001WL100217
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937556
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/886
(Kunnathoor)
|
1613010001NRG24100320242212275
|
10/03/2024
|
JAYASREEYAMMA J
|
1613010001WL100217
|
JAYASREEYAMMA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937557
|
|
MRS JAYASREEYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-004/123
(Kunnathoor)
|
1613010001NRG24100320242212277
|
10/03/2024
|
SARASAMMA GOPALAN
|
1613010001WL100217
|
SARASAMMA GOPALAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937558
|
|
MRS SARASAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/5874
(Kunnathoor)
|
1613010001NRG24100320242212270
|
10/03/2024
|
USHA B
|
1613010001WL100217
|
USHA B
|
00545
|
CSBK0000027
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103937543
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16219
|
16219
|
|
|
|
|
|
|
|