|
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-13-010-001-001/2610
(Kunnathoor)
|
1613010001NRG24160120241874826
|
17/01/2024
|
KESAVAN T
|
1613010001WL081936
|
KESAVAN T
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907921481
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3497
(Kunnathoor)
|
1613010001NRG24160120241874828
|
17/01/2024
|
JAYA KUMARI PS
|
1613010001WL081936
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907921473
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/4250
(Kunnathoor)
|
1613010001NRG24160120241874829
|
17/01/2024
|
REJANI
|
1613010001WL081936
|
REJANI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907921477
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/4568
(Kunnathoor)
|
1613010001NRG24160120241874830
|
17/01/2024
|
SOPHIA V
|
1613010001WL081936
|
SOPHIA V
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907921478
|
|
MR SOFIAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/5218
(Kunnathoor)
|
1613010001NRG24160120241874832
|
17/01/2024
|
REMANI
|
1613010001WL081936
|
REMANI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907921474
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/5801
(Kunnathoor)
|
1613010001NRG24160120241874833
|
17/01/2024
|
RAJAMMA
|
1613010001WL081936
|
RAJAMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907921476
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24160120241874836
|
17/01/2024
|
SARASWATHY
|
1613010001WL081936
|
SARASWATHY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907921475
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24160120241874823
|
17/01/2024
|
BIJI SABU
|
1613010001WL081936
|
BIJI SABU
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907921469
|
|
MRS BIJI SHABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/1987
(Kunnathoor)
|
1613010001NRG24160120241874821
|
17/01/2024
|
RAVEENDRAN R
|
1613010001WL081936
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907921482
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/212
(Kunnathoor)
|
1613010001NRG24160120241874822
|
17/01/2024
|
RATNAVALLI J
|
1613010001WL081936
|
RATNAVALLI J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907921483
|
|
MRS RATNAVALLI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/231
(Kunnathoor)
|
1613010001NRG24160120241874824
|
17/01/2024
|
LAKSHMI P
|
1613010001WL081936
|
LAKSHMI P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907921484
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/233
(Kunnathoor)
|
1613010001NRG24160120241874825
|
17/01/2024
|
SANTHAKUMARI M
|
1613010001WL081936
|
SANTHAKUMARI M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907921470
|
|
MRS SANTHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/3303
(Kunnathoor)
|
1613010001NRG24160120241874827
|
17/01/2024
|
SAMUVELKUTTY
|
1613010001WL081936
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907921472
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/5950
(Kunnathoor)
|
1613010001NRG24160120241874835
|
17/01/2024
|
SINDHU G
|
1613010001WL081936
|
SINDHU G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907921471
|
|
MRS SINDHU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/4964
(Kunnathoor)
|
1613010001NRG24160120241874831
|
17/01/2024
|
BINDHU P
|
1613010001WL081936
|
BINDHU P
|
00657
|
KLGB0040314
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1907921479
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/5901
(Kunnathoor)
|
1613010001NRG24160120241874834
|
17/01/2024
|
SHEEJA B
|
1613010001WL081936
|
SHEEJA B
|
00657
|
KLGB0040620
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1907921480
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28135
|
28135
|
|
|
|
|
|
|
|