|
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-13-010-001-007/4168
(Kunnathoor)
|
1613010001NRG24150220242063869
|
15/02/2024
|
BEENA R
|
1613010001WL091631
|
BEENA R
|
00078
|
CNRB0004669
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391608
|
|
BEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/5303
(Kunnathoor)
|
1613010001NRG24150220242063873
|
15/02/2024
|
SULAJA
|
1613010001WL091631
|
SULAJA
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391623
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/3274
(Kunnathoor)
|
1613010001NRG24150220242063865
|
15/02/2024
|
AMBIKA KUMARI
|
1613010001WL091631
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391602
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/1992
(Kunnathoor)
|
1613010001NRG24150220242063856
|
15/02/2024
|
SMITHA L
|
1613010001WL091631
|
SMITHA L
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391600
|
|
MRS SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG24150220242063863
|
15/02/2024
|
ANNAMMA
|
1613010001WL091631
|
ANNAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391604
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24150220242063864
|
15/02/2024
|
REBEKKA
|
1613010001WL091631
|
REBEKKA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391603
|
|
MRS RABEKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/3356
(Kunnathoor)
|
1613010001NRG24150220242063867
|
15/02/2024
|
INDIRAYAMMA
|
1613010001WL091631
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391606
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/4494
(Kunnathoor)
|
1613010001NRG24150220242063870
|
15/02/2024
|
ARCHANA K
|
1613010001WL091631
|
ARCHANA K
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391605
|
|
MRS ARCHANA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/5820
(Kunnathoor)
|
1613010001NRG24150220242063876
|
15/02/2024
|
RAHEL
|
1613010001WL091631
|
RAHEL
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391601
|
|
MRS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/3297
(Kunnathoor)
|
1613010001NRG24150220242063866
|
15/02/2024
|
PUSPARAJAN PILLAI
|
1613010001WL091631
|
PUSPARAJAN PILLAI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391618
|
|
MR PUSHPARAJAN PILLAI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24150220242063868
|
15/02/2024
|
GRACY K
|
1613010001WL091631
|
GRACY K
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391609
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/1368
(Kunnathoor)
|
1613010001NRG24150220242063854
|
15/02/2024
|
JAYASREE B
|
1613010001WL091631
|
JAYASREE B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391616
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG24150220242063855
|
15/02/2024
|
DANIEL C M
|
1613010001WL091631
|
DANIEL C M
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391615
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG24150220242063857
|
15/02/2024
|
VASANTHA
|
1613010001WL091631
|
VASANTHA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391617
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/246
(Kunnathoor)
|
1613010001NRG24150220242063858
|
15/02/2024
|
USHA RAJAN
|
1613010001WL091631
|
USHA RAJAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391610
|
|
USHARANI V B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG24150220242063859
|
15/02/2024
|
MOHANAN.C
|
1613010001WL091631
|
MOHANAN.C
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391614
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24150220242063860
|
15/02/2024
|
MOLY R
|
1613010001WL091631
|
MOLY R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391622
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG24150220242063861
|
15/02/2024
|
KUMARI
|
1613010001WL091631
|
KUMARI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391619
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/3122
(Kunnathoor)
|
1613010001NRG24150220242063862
|
15/02/2024
|
RAJAN K
|
1613010001WL091631
|
RAJAN K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391621
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24150220242063871
|
15/02/2024
|
BINDHU .L
|
1613010001WL091631
|
BINDHU .L
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391611
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/4883
(Kunnathoor)
|
1613010001NRG24150220242063872
|
15/02/2024
|
AJAYAKUMAR B
|
1613010001WL091631
|
AJAYAKUMAR B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391620
|
|
MR AJAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/5568
(Kunnathoor)
|
1613010001NRG24150220242063874
|
15/02/2024
|
MATHEW SAMUEL
|
1613010001WL091631
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391612
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-007/5668
(Kunnathoor)
|
1613010001NRG24150220242063875
|
15/02/2024
|
JOY G
|
1613010001WL091631
|
JOY G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391613
|
|
G JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/4169
(Kunnathoor)
|
1613010001NRG24150220242063877
|
15/02/2024
|
CHITHRA v
|
1613010001WL091631
|
CHITHRA v
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391607
|
|
CHITHRA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|