|
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-13-010-001-008/4094
(Kunnathoor)
|
1613010001NRG24270120241939733
|
27/01/2024
|
MINI KUMARI AMMA
|
1613010001WL085221
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141879036
|
|
MINI KUMARI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24270120241939746
|
27/01/2024
|
GRACYKUTTY
|
1613010001WL085221
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2141879037
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24270120241939744
|
27/01/2024
|
VALSALA KUMARI
|
1613010001WL085221
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141879030
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24270120241939725
|
27/01/2024
|
GIRIJAKUMARIAMMA O
|
1613010001WL085221
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141879041
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24270120241939741
|
27/01/2024
|
PUSHPANGATHAN R
|
1613010001WL085221
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2141879032
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24270120241939742
|
27/01/2024
|
BABU
|
1613010001WL085221
|
BABU
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141879038
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24270120241939736
|
27/01/2024
|
GEETHAKUMARI
|
1613010001WL085221
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141879031
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24270120241939748
|
27/01/2024
|
REJANI
|
1613010001WL085221
|
REJANI
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141879045
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24270120241939726
|
27/01/2024
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL085221
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141879043
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/2408
(Kunnathoor)
|
1613010001NRG24270120241939727
|
27/01/2024
|
CHINNAMMA
|
1613010001WL085221
|
CHINNAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141879040
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24270120241939728
|
27/01/2024
|
SOSAMMA GEORGE
|
1613010001WL085221
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141879047
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24270120241939729
|
27/01/2024
|
MADHU D
|
1613010001WL085221
|
MADHU D
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
26/03/2024
|
|
2141879051
|
|
MADHU D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24270120241939730
|
27/01/2024
|
KUNJUMON
|
1613010001WL085221
|
KUNJUMON
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141879052
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24270120241939731
|
27/01/2024
|
BINCY JOHN
|
1613010001WL085221
|
BINCY JOHN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141879042
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24270120241939732
|
27/01/2024
|
SREEDEVI R
|
1613010001WL085221
|
SREEDEVI R
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141879046
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24270120241939734
|
27/01/2024
|
ISSAC P
|
1613010001WL085221
|
ISSAC P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2141879050
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24270120241939735
|
27/01/2024
|
GEORGE
|
1613010001WL085221
|
GEORGE
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141879049
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/474
(Kunnathoor)
|
1613010001NRG24270120241939737
|
27/01/2024
|
REMADEVI N
|
1613010001WL085221
|
REMADEVI N
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141879044
|
|
MR NAIR G R OR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24270120241939739
|
27/01/2024
|
NEETHU MOL
|
1613010001WL085221
|
NEETHU MOL
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2141879053
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24270120241939740
|
27/01/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL085221
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2141879039
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24270120241939747
|
27/01/2024
|
NIRMALA B
|
1613010001WL085221
|
NIRMALA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2141879048
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24270120241939743
|
27/01/2024
|
SHEEBA K
|
1613010001WL085221
|
SHEEBA K
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
26/03/2024
|
|
2141879033
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24270120241939745
|
27/01/2024
|
THOMAS A G
|
1613010001WL085221
|
THOMAS A G
|
00657
|
KLGB0040620
|
662
|
662
|
Processed
|
25/03/2024
|
|
2141879034
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24270120241939738
|
27/01/2024
|
VINEETHA
|
1613010001WL085221
|
VINEETHA
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2141879035
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41375
|
41375
|
|
|
|
|
|
|
|