|
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)
|
1613010001NRG24221220231744434
|
22/12/2023
|
RABEKKA
|
1613010001WL075127
|
RABEKKA
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464655
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/3185
(Kunnathoor)
|
1613010001NRG24221220231744443
|
22/12/2023
|
SINDU
|
1613010001WL075127
|
SINDU
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464645
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24221220231744444
|
22/12/2023
|
Sujatha
|
1613010001WL075127
|
Sujatha
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464644
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/3665
(Kunnathoor)
|
1613010001NRG24221220231744445
|
22/12/2023
|
JOYES
|
1613010001WL075127
|
JOYES
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464643
|
|
MRS JOYES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/920
(Kunnathoor)
|
1613010001NRG24221220231744427
|
22/12/2023
|
INDIRA M
|
1613010001WL075127
|
INDIRA M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464640
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/1077
(Kunnathoor)
|
1613010001NRG24221220231744428
|
22/12/2023
|
RAMALAKSHMI AMMAL
|
1613010001WL075127
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
13/03/2024
|
|
1682464648
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/1103
(Kunnathoor)
|
1613010001NRG24221220231744429
|
22/12/2023
|
OMANAYAMMA
|
1613010001WL075127
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464642
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24221220231744430
|
22/12/2023
|
VASANTHA K
|
1613010001WL075127
|
VASANTHA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464647
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/1223
(Kunnathoor)
|
1613010001NRG24221220231744431
|
22/12/2023
|
SIVAKALA K
|
1613010001WL075127
|
SIVAKALA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464649
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24221220231744432
|
22/12/2023
|
THANKAMANI
|
1613010001WL075127
|
THANKAMANI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464650
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/1417
(Kunnathoor)
|
1613010001NRG24221220231744433
|
22/12/2023
|
PRASANNAKUMARY
|
1613010001WL075127
|
PRASANNAKUMARY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682464641
|
|
MR PRASANNAKUMARY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1710
(Kunnathoor)
|
1613010001NRG24221220231744435
|
22/12/2023
|
SAROJINI RAMAKRISHNAN
|
1613010001WL075127
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464639
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24221220231744436
|
22/12/2023
|
SREEDEVI R
|
1613010001WL075127
|
SREEDEVI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682464638
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/1805
(Kunnathoor)
|
1613010001NRG24221220231744437
|
22/12/2023
|
VASUDEVAN PILLAI
|
1613010001WL075127
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464654
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24221220231744438
|
22/12/2023
|
SREEKUMARI S
|
1613010001WL075127
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682464651
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24221220231744439
|
22/12/2023
|
SWAPNA
|
1613010001WL075127
|
SWAPNA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682464653
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24221220231744440
|
22/12/2023
|
Santhakumari
|
1613010001WL075127
|
Santhakumari
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464636
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/2712
(Kunnathoor)
|
1613010001NRG24221220231744441
|
22/12/2023
|
DEVAKI VASUDEVAN
|
1613010001WL075127
|
DEVAKI VASUDEVAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1682464652
|
|
MRS DEVAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24221220231744442
|
22/12/2023
|
Surendran
|
1613010001WL075127
|
Surendran
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464656
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/4121
(Kunnathoor)
|
1613010001NRG24221220231744446
|
22/12/2023
|
Devakiyamma
|
1613010001WL075127
|
Devakiyamma
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464646
|
|
MRS DEVAKIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24221220231744447
|
22/12/2023
|
SUDHAKUMARI.R
|
1613010001WL075127
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1682464637
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33100
|
33100
|
|
|
|
|
|
|
|