|
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-13-010-001-014/1595
(Kunnathoor)
|
1613010001NRG24040120241802067
|
04/01/2024
|
RABEKKA
|
1613010001WL078363
|
RABEKKA
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094739
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/3185
(Kunnathoor)
|
1613010001NRG24040120241802076
|
04/01/2024
|
SINDU
|
1613010001WL078363
|
SINDU
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094744
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24040120241802077
|
04/01/2024
|
Sujatha
|
1613010001WL078363
|
Sujatha
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094745
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/3665
(Kunnathoor)
|
1613010001NRG24040120241802078
|
04/01/2024
|
JOYES
|
1613010001WL078363
|
JOYES
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094746
|
|
MRS JOYES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/920
(Kunnathoor)
|
1613010001NRG24040120241802060
|
04/01/2024
|
INDIRA M
|
1613010001WL078363
|
INDIRA M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094730
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/1077
(Kunnathoor)
|
1613010001NRG24040120241802061
|
04/01/2024
|
RAMALAKSHMI AMMAL
|
1613010001WL078363
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094734
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/1103
(Kunnathoor)
|
1613010001NRG24040120241802062
|
04/01/2024
|
OMANAYAMMA
|
1613010001WL078363
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094728
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24040120241802063
|
04/01/2024
|
VASANTHA K
|
1613010001WL078363
|
VASANTHA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094733
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/1223
(Kunnathoor)
|
1613010001NRG24040120241802064
|
04/01/2024
|
SIVAKALA K
|
1613010001WL078363
|
SIVAKALA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094735
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24040120241802065
|
04/01/2024
|
THANKAMANI
|
1613010001WL078363
|
THANKAMANI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094736
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/1336
(Kunnathoor)
|
1613010001NRG24040120241802066
|
04/01/2024
|
PRASANNAKUMARI D
|
1613010001WL078363
|
PRASANNAKUMARI D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094729
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1710
(Kunnathoor)
|
1613010001NRG24040120241802068
|
04/01/2024
|
SAROJINI RAMAKRISHNAN
|
1613010001WL078363
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094731
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24040120241802069
|
04/01/2024
|
SREEDEVI R
|
1613010001WL078363
|
SREEDEVI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094732
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/1805
(Kunnathoor)
|
1613010001NRG24040120241802070
|
04/01/2024
|
VASUDEVAN PILLAI
|
1613010001WL078363
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094747
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24040120241802071
|
04/01/2024
|
SREEKUMARI S
|
1613010001WL078363
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094742
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24040120241802072
|
04/01/2024
|
SWAPNA
|
1613010001WL078363
|
SWAPNA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094738
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24040120241802073
|
04/01/2024
|
Santhakumari
|
1613010001WL078363
|
Santhakumari
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094740
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/2712
(Kunnathoor)
|
1613010001NRG24040120241802074
|
04/01/2024
|
DEVAKI VASUDEVAN
|
1613010001WL078363
|
DEVAKI VASUDEVAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094741
|
|
MRS DEVAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24040120241802075
|
04/01/2024
|
Surendran
|
1613010001WL078363
|
Surendran
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094737
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/4121
(Kunnathoor)
|
1613010001NRG24040120241802079
|
04/01/2024
|
Devakiyamma
|
1613010001WL078363
|
Devakiyamma
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094743
|
|
MRS DEVAKIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24040120241802080
|
04/01/2024
|
SUDHAKUMARI.R
|
1613010001WL078363
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094748
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|