|
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-13-010-001-005/4139
(Kunnathoor)
|
1613010001NRG24170220242081949
|
17/02/2024
|
GEETHAKUMARI
|
1613010001WL092520
|
GEETHAKUMARI
|
00078
|
CNRB0003537
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894407742
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24170220242081953
|
17/02/2024
|
ANILA RAJ S
|
1613010001WL092520
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
1328
|
1328
|
Processed
|
12/04/2024
|
|
2894407744
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/800
(Kunnathoor)
|
1613010001NRG24170220242081962
|
17/02/2024
|
S VASUDEVAN
|
1613010001WL092520
|
S VASUDEVAN
|
00415
|
SBIN0005047
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2894407737
|
|
VASUDEVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24170220242081942
|
17/02/2024
|
SARASWATHY AMMA
|
1613010001WL092520
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894407736
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24170220242081947
|
17/02/2024
|
RENUKA
|
1613010001WL092520
|
RENUKA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2894407741
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24170220242081950
|
17/02/2024
|
SAUDAMINI
|
1613010001WL092520
|
SAUDAMINI
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
12/04/2024
|
|
2894407739
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24170220242081952
|
17/02/2024
|
RADHAMANY
|
1613010001WL092520
|
RADHAMANY
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894407738
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/5619
(Kunnathoor)
|
1613010001NRG24170220242081954
|
17/02/2024
|
SOBHANAKUMARY
|
1613010001WL092520
|
SOBHANAKUMARY
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
12/04/2024
|
|
2894407740
|
|
MRS SOBHANAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/2342
(Kunnathoor)
|
1613010001NRG24170220242081945
|
17/02/2024
|
MINI S
|
1613010001WL092520
|
MINI S
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
12/04/2024
|
|
2894407754
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24170220242081951
|
17/02/2024
|
JOY G
|
1613010001WL092520
|
JOY G
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
12/04/2024
|
|
2894407750
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24170220242081956
|
17/02/2024
|
MAYA MURALI
|
1613010001WL092520
|
MAYA MURALI
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894407757
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24170220242081943
|
17/02/2024
|
SOMASEKHARAN NAIR G
|
1613010001WL092520
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
13/04/2024
|
|
2894407752
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/1674
(Kunnathoor)
|
1613010001NRG24170220242081944
|
17/02/2024
|
GEETHAKUMARY K.
|
1613010001WL092520
|
GEETHAKUMARY K.
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894407745
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/2797
(Kunnathoor)
|
1613010001NRG24170220242081946
|
17/02/2024
|
RETNAKARAN
|
1613010001WL092520
|
RETNAKARAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894407755
|
|
MR RETNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24170220242081948
|
17/02/2024
|
SUMITHRA
|
1613010001WL092520
|
SUMITHRA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894407756
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24170220242081955
|
17/02/2024
|
SARANYA S
|
1613010001WL092520
|
SARANYA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894407743
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24170220242081957
|
17/02/2024
|
VALSALA
|
1613010001WL092520
|
VALSALA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894407746
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-005/725
(Kunnathoor)
|
1613010001NRG24170220242081958
|
17/02/2024
|
THANKAMMA K
|
1613010001WL092520
|
THANKAMMA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894407747
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24170220242081959
|
17/02/2024
|
KOCHUKUNJU
|
1613010001WL092520
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894407753
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-005/737
(Kunnathoor)
|
1613010001NRG24170220242081960
|
17/02/2024
|
SADANANDAN NAIR
|
1613010001WL092520
|
SADANANDAN NAIR
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894407751
|
|
MR SADANANDAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/800
(Kunnathoor)
|
1613010001NRG24170220242081961
|
17/02/2024
|
BINDHU K P
|
1613010001WL092520
|
BINDHU K P
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2894407749
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24170220242081963
|
17/02/2024
|
THOMAS P
|
1613010001WL092520
|
THOMAS P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894407748
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22908
|
22908
|
|
|
|
|
|
|
|