|
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-13-010-001-007/1992
(Kunnathoor)
|
1613010001NRG24290220242156399
|
29/02/2024
|
SMITHA L
|
1613010001WL096795
|
SMITHA L
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103893923
|
|
MRS SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG24290220242156407
|
29/02/2024
|
GOMATHY S
|
1613010001WL096795
|
GOMATHY S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103893945
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG24290220242156408
|
29/02/2024
|
ANNAMMA
|
1613010001WL096795
|
ANNAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103893928
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24290220242156409
|
29/02/2024
|
REBEKKA
|
1613010001WL096795
|
REBEKKA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103893927
|
|
MRS RABEKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3255
(Kunnathoor)
|
1613010001NRG24290220242156410
|
29/02/2024
|
ROSAMMA
|
1613010001WL096795
|
ROSAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103893929
|
|
ROSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/3356
(Kunnathoor)
|
1613010001NRG24290220242156412
|
29/02/2024
|
INDIRAYAMMA
|
1613010001WL096795
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893930
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/5779
(Kunnathoor)
|
1613010001NRG24290220242156418
|
29/02/2024
|
MAKKA
|
1613010001WL096795
|
MAKKA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103893926
|
|
MANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/5785
(Kunnathoor)
|
1613010001NRG24290220242156419
|
29/02/2024
|
REMANI
|
1613010001WL096795
|
REMANI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103893925
|
|
MRS REMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/5820
(Kunnathoor)
|
1613010001NRG24290220242156420
|
29/02/2024
|
RAHEL
|
1613010001WL096795
|
RAHEL
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893924
|
|
MRS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/3297
(Kunnathoor)
|
1613010001NRG24290220242156411
|
29/02/2024
|
PUSPARAJAN PILLAI
|
1613010001WL096795
|
PUSPARAJAN PILLAI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893940
|
|
MR PUSHPARAJAN PILLAI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24290220242156413
|
29/02/2024
|
GRACY K
|
1613010001WL096795
|
GRACY K
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103893931
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/1368
(Kunnathoor)
|
1613010001NRG24290220242156396
|
29/02/2024
|
JAYASREE B
|
1613010001WL096795
|
JAYASREE B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103893937
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG24290220242156397
|
29/02/2024
|
DANIEL C M
|
1613010001WL096795
|
DANIEL C M
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893936
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/1961
(Kunnathoor)
|
1613010001NRG24290220242156398
|
29/02/2024
|
LUDIYAMMA S
|
1613010001WL096795
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103893938
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG24290220242156400
|
29/02/2024
|
VASANTHA
|
1613010001WL096795
|
VASANTHA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893939
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/254
(Kunnathoor)
|
1613010001NRG24290220242156401
|
29/02/2024
|
PUSHPADEVI R
|
1613010001WL096795
|
PUSHPADEVI R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103893934
|
|
MRS PUSHPADEVI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG24290220242156402
|
29/02/2024
|
MOHANAN.C
|
1613010001WL096795
|
MOHANAN.C
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103893935
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/2984
(Kunnathoor)
|
1613010001NRG24290220242156403
|
29/02/2024
|
SARASAMMA K
|
1613010001WL096795
|
SARASAMMA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103893947
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24290220242156404
|
29/02/2024
|
MOLY R
|
1613010001WL096795
|
MOLY R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103893946
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG24290220242156405
|
29/02/2024
|
KUMARI
|
1613010001WL096795
|
KUMARI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893941
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/3122
(Kunnathoor)
|
1613010001NRG24290220242156406
|
29/02/2024
|
RAJAN K
|
1613010001WL096795
|
RAJAN K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893943
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24290220242156414
|
29/02/2024
|
BINDHU .L
|
1613010001WL096795
|
BINDHU .L
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103893932
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-007/4883
(Kunnathoor)
|
1613010001NRG24290220242156415
|
29/02/2024
|
AJAYAKUMAR B
|
1613010001WL096795
|
AJAYAKUMAR B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893942
|
|
MR AJAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-007/5568
(Kunnathoor)
|
1613010001NRG24290220242156416
|
29/02/2024
|
MATHEW SAMUEL
|
1613010001WL096795
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893933
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-007/5668
(Kunnathoor)
|
1613010001NRG24290220242156417
|
29/02/2024
|
JOY G
|
1613010001WL096795
|
JOY G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103893944
|
|
G JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|