|
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-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24120320242225862
|
12/03/2024
|
Radhamani
|
1613010001WL101206
|
Radhamani
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550947
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24120320242225863
|
12/03/2024
|
Ponnamma
|
1613010001WL101206
|
Ponnamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550974
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5543
(Kunnathoor)
|
1613010001NRG24120320242225864
|
12/03/2024
|
Gracy
|
1613010001WL101206
|
Gracy
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550973
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24120320242225843
|
12/03/2024
|
Radha.S
|
1613010001WL101206
|
Radha.S
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550948
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24120320242225842
|
12/03/2024
|
Raji A
|
1613010001WL101206
|
Raji A
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550958
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24120320242225844
|
12/03/2024
|
CHELLAMANI A
|
1613010001WL101206
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550957
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24120320242225845
|
12/03/2024
|
SREEKALA R
|
1613010001WL101206
|
SREEKALA R
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550960
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24120320242225846
|
12/03/2024
|
BINDHU T
|
1613010001WL101206
|
BINDHU T
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550961
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24120320242225847
|
12/03/2024
|
AMBIKADEVI AMMA
|
1613010001WL101206
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550962
|
|
AMBIKADEVI AMMA M
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24120320242225848
|
12/03/2024
|
MOLAMMA UNNONNY
|
1613010001WL101206
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550963
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24120320242225849
|
12/03/2024
|
Vijayammal K
|
1613010001WL101206
|
Vijayammal K
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550951
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24120320242225850
|
12/03/2024
|
SARASWATHY.M
|
1613010001WL101206
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550950
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24120320242225851
|
12/03/2024
|
SREEKALA R
|
1613010001WL101206
|
SREEKALA R
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550965
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24120320242225852
|
12/03/2024
|
Suseela
|
1613010001WL101206
|
Suseela
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550966
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24120320242225853
|
12/03/2024
|
BINI JOHN
|
1613010001WL101206
|
BINI JOHN
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550968
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24120320242225854
|
12/03/2024
|
Beena
|
1613010001WL101206
|
Beena
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550967
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24120320242225855
|
12/03/2024
|
SARASWATHI AMMA.P
|
1613010001WL101206
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550955
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24120320242225856
|
12/03/2024
|
SUCHITHRA
|
1613010001WL101206
|
SUCHITHRA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550971
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24120320242225857
|
12/03/2024
|
ANNAMMA ACHUTHAN
|
1613010001WL101206
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550954
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24120320242225858
|
12/03/2024
|
SREELATHA D
|
1613010001WL101206
|
SREELATHA D
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550964
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24120320242225859
|
12/03/2024
|
VIJAYAN NAIR
|
1613010001WL101206
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550972
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/48
(Kunnathoor)
|
1613010001NRG24120320242225860
|
12/03/2024
|
LEELA RAJ
|
1613010001WL101206
|
LEELA RAJ
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550956
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/4908
(Kunnathoor)
|
1613010001NRG24120320242225861
|
12/03/2024
|
Radha S
|
1613010001WL101206
|
Radha S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550952
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24120320242225865
|
12/03/2024
|
LALITHAMBIKA
|
1613010001WL101206
|
LALITHAMBIKA
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550959
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/5621
(Kunnathoor)
|
1613010001NRG24120320242225866
|
12/03/2024
|
ROSAMMA C
|
1613010001WL101206
|
ROSAMMA C
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550969
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/5778
(Kunnathoor)
|
1613010001NRG24120320242225867
|
12/03/2024
|
Adarsh Babu
|
1613010001WL101206
|
Adarsh Babu
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550970
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24120320242225869
|
12/03/2024
|
SHINY.L
|
1613010001WL101206
|
SHINY.L
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105550953
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/5859
(Kunnathoor)
|
1613010001NRG24120320242225868
|
12/03/2024
|
Sreelatha K
|
1613010001WL101206
|
Sreelatha K
|
00657
|
KLGB0040639
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105550949
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15088
|
15088
|
|
|
|
|
|
|
|