|
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-13-010-001-001/2082
(Kunnathoor)
|
1613010001NRG24290220242160644
|
29/02/2024
|
ANANDAN
|
1613010001WL097040
|
ANANDAN
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597061
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/1987
(Kunnathoor)
|
1613010001NRG24290220242160637
|
29/02/2024
|
RAVEENDRAN R
|
1613010001WL097040
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597063
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/199
(Kunnathoor)
|
1613010001NRG24290220242160638
|
29/02/2024
|
JAYAKUMARI D
|
1613010001WL097040
|
JAYAKUMARI D
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597066
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2003
(Kunnathoor)
|
1613010001NRG24290220242160639
|
29/02/2024
|
SUJATHA S
|
1613010001WL097040
|
SUJATHA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597060
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/201
(Kunnathoor)
|
1613010001NRG24290220242160640
|
29/02/2024
|
ESTHER GEORGE
|
1613010001WL097040
|
ESTHER GEORGE
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597051
|
|
MRS EASTHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/203
(Kunnathoor)
|
1613010001NRG24290220242160641
|
29/02/2024
|
NIRMALA AMMA
|
1613010001WL097040
|
NIRMALA AMMA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597052
|
|
MRS NIRMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/2055
(Kunnathoor)
|
1613010001NRG24290220242160642
|
29/02/2024
|
USHA P
|
1613010001WL097040
|
USHA P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597056
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/2056
(Kunnathoor)
|
1613010001NRG24290220242160643
|
29/02/2024
|
SUMA M
|
1613010001WL097040
|
SUMA M
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597057
|
|
SUMA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/209
(Kunnathoor)
|
1613010001NRG24290220242160645
|
29/02/2024
|
KUNJAMMA M
|
1613010001WL097040
|
KUNJAMMA M
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597062
|
|
MRS KUNJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/212
(Kunnathoor)
|
1613010001NRG24290220242160646
|
29/02/2024
|
RATNAVALLI J
|
1613010001WL097040
|
RATNAVALLI J
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597065
|
|
MRS RATNAVALLI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/224
(Kunnathoor)
|
1613010001NRG24290220242160647
|
29/02/2024
|
USHA S
|
1613010001WL097040
|
USHA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597053
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/227
(Kunnathoor)
|
1613010001NRG24290220242160649
|
29/02/2024
|
ANIJA L
|
1613010001WL097040
|
ANIJA L
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597054
|
|
ANIJA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/229
(Kunnathoor)
|
1613010001NRG24290220242160650
|
29/02/2024
|
KAMALAMMA.K
|
1613010001WL097040
|
KAMALAMMA.K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597055
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/231
(Kunnathoor)
|
1613010001NRG24290220242160651
|
29/02/2024
|
LAKSHMI P
|
1613010001WL097040
|
LAKSHMI P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597050
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/2312
(Kunnathoor)
|
1613010001NRG24290220242160652
|
29/02/2024
|
RAJAN DANIEL
|
1613010001WL097040
|
RAJAN DANIEL
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597058
|
|
MR RAJAN DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/1166
(Kunnathoor)
|
1613010001NRG24290220242160636
|
29/02/2024
|
JIJI A
|
1613010001WL097040
|
JIJI A
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597059
|
|
MRS JIJI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/224
(Kunnathoor)
|
1613010001NRG24290220242160648
|
29/02/2024
|
LEKSHMANAN
|
1613010001WL097040
|
LEKSHMANAN
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105597064
|
|
MR LEKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5644
|
5644
|
|
|
|
|
|
|
|