|
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-13-010-001-015/5973
(Kunnathoor)
|
1613010001NRG24310320242329964
|
31/03/2024
|
Ushakumari
|
1613010001WL109602
|
Ushakumari
|
00078
|
CNRB0004669
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105523274
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24310320242329957
|
31/03/2024
|
Ponnamma
|
1613010001WL109602
|
Ponnamma
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105523271
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5543
(Kunnathoor)
|
1613010001NRG24310320242329958
|
31/03/2024
|
Gracy
|
1613010001WL109602
|
Gracy
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105523270
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24310320242329948
|
31/03/2024
|
Radha.S
|
1613010001WL109602
|
Radha.S
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105523272
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24310320242329965
|
31/03/2024
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL109602
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105523273
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24310320242329961
|
31/03/2024
|
Sujitha R
|
1613010001WL109602
|
Sujitha R
|
00415
|
SBIN0070281
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105523285
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24310320242329949
|
31/03/2024
|
CHELLAMANI A
|
1613010001WL109602
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105523280
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24310320242329950
|
31/03/2024
|
BINDHU T
|
1613010001WL109602
|
BINDHU T
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105523282
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24310320242329951
|
31/03/2024
|
MOLAMMA UNNONNY
|
1613010001WL109602
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105523283
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24310320242329952
|
31/03/2024
|
Vijayammal K
|
1613010001WL109602
|
Vijayammal K
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105523276
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24310320242329953
|
31/03/2024
|
SARASWATHY.M
|
1613010001WL109602
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105523275
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24310320242329954
|
31/03/2024
|
JOLLY P THOMAS
|
1613010001WL109602
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105523284
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24310320242329955
|
31/03/2024
|
Beena
|
1613010001WL109602
|
Beena
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105523266
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24310320242329956
|
31/03/2024
|
THUSHARA
|
1613010001WL109602
|
THUSHARA
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105523268
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24310320242329959
|
31/03/2024
|
LALITHAMBIKA
|
1613010001WL109602
|
LALITHAMBIKA
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105523281
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24310320242329960
|
31/03/2024
|
Muraleedharan Pillai
|
1613010001WL109602
|
Muraleedharan Pillai
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105523269
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/5778
(Kunnathoor)
|
1613010001NRG24310320242329962
|
31/03/2024
|
Adarsh Babu
|
1613010001WL109602
|
Adarsh Babu
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105523267
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24310320242329963
|
31/03/2024
|
SHINY.L
|
1613010001WL109602
|
SHINY.L
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105523279
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24310320242329966
|
31/03/2024
|
USHAKUMARI S
|
1613010001WL109602
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105523277
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/75
(Kunnathoor)
|
1613010001NRG24310320242329967
|
31/03/2024
|
SARASWATHY K
|
1613010001WL109602
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105523278
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20398
|
20398
|
|
|
|
|
|
|
|