|
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-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24150320242250069
|
15/03/2024
|
Sujatha K
|
1613010001WL102741
|
Sujatha K
|
00127
|
FDRL0002040
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158007085
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/523
(Kunnathoor)
|
1613010001NRG24150320242250061
|
15/03/2024
|
BEENA S
|
1613010001WL102741
|
BEENA S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007094
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG24150320242250062
|
15/03/2024
|
SUDHA S
|
1613010001WL102741
|
SUDHA S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007086
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24150320242250059
|
15/03/2024
|
Radhika Sasi
|
1613010001WL102741
|
Radhika Sasi
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007093
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24150320242250068
|
15/03/2024
|
DIVYA R
|
1613010001WL102741
|
DIVYA R
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158007103
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24150320242250060
|
15/03/2024
|
INDIRA V
|
1613010001WL102741
|
INDIRA V
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007101
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/1176
(Kunnathoor)
|
1613010001NRG24150320242250063
|
15/03/2024
|
BHASURA SUKUMARAN
|
1613010001WL102741
|
BHASURA SUKUMARAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158007099
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/1194
(Kunnathoor)
|
1613010001NRG24150320242250064
|
15/03/2024
|
SARASAMMA J
|
1613010001WL102741
|
SARASAMMA J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007100
|
|
MRS SARASAMMA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/2141
(Kunnathoor)
|
1613010001NRG24150320242250065
|
15/03/2024
|
OMANA RAJU
|
1613010001WL102741
|
OMANA RAJU
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007102
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/2334
(Kunnathoor)
|
1613010001NRG24150320242250066
|
15/03/2024
|
Krishnankutty
|
1613010001WL102741
|
Krishnankutty
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007104
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24150320242250067
|
15/03/2024
|
SUNITHA C
|
1613010001WL102741
|
SUNITHA C
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007095
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24150320242250076
|
15/03/2024
|
SUJATHA L
|
1613010001WL102741
|
SUJATHA L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007098
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24150320242250077
|
15/03/2024
|
SOOSAMMA WILSON
|
1613010001WL102741
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007096
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/657
(Kunnathoor)
|
1613010001NRG24150320242250078
|
15/03/2024
|
THANKAMANI B
|
1613010001WL102741
|
THANKAMANI B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007097
|
|
MRS THANKAMANI B ALIAS MANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/5004
(Kunnathoor)
|
1613010001NRG24150320242250070
|
15/03/2024
|
Monisha
|
1613010001WL102741
|
Monisha
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158007087
|
|
MONISHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24150320242250071
|
15/03/2024
|
BIJI B
|
1613010001WL102741
|
BIJI B
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007088
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24150320242250072
|
15/03/2024
|
RAJENDRAN PILLAI
|
1613010001WL102741
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158007090
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24150320242250073
|
15/03/2024
|
KRISHNAN KUTTY
|
1613010001WL102741
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007092
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24150320242250074
|
15/03/2024
|
SUDHA K
|
1613010001WL102741
|
SUDHA K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007089
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24150320242250075
|
15/03/2024
|
GOPALAN K
|
1613010001WL102741
|
GOPALAN K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158007091
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|