|
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-13-010-001-001/3394
(Kunnathoor)
|
1613010001NRG24290220242160737
|
29/02/2024
|
SANTHA SASI
|
1613010001WL097045
|
SANTHA SASI
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845460
|
|
Mrs. SANTHA SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3305
(Kunnathoor)
|
1613010001NRG24290220242160736
|
29/02/2024
|
SREELATHA T
|
1613010001WL097045
|
SREELATHA T
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845450
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3480
(Kunnathoor)
|
1613010001NRG24290220242160738
|
29/02/2024
|
SREEMATHY
|
1613010001WL097045
|
SREEMATHY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104845448
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/3497
(Kunnathoor)
|
1613010001NRG24290220242160739
|
29/02/2024
|
JAYA KUMARI PS
|
1613010001WL097045
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104845444
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/4084
(Kunnathoor)
|
1613010001NRG24290220242160740
|
29/02/2024
|
LATHIKA
|
1613010001WL097045
|
LATHIKA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104845443
|
|
MRS LATHIKA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/4102
(Kunnathoor)
|
1613010001NRG24290220242160741
|
29/02/2024
|
SUJATHA R K
|
1613010001WL097045
|
SUJATHA R K
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845451
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/4567
(Kunnathoor)
|
1613010001NRG24290220242160743
|
29/02/2024
|
RAJI R S
|
1613010001WL097045
|
RAJI R S
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104845447
|
|
RAJI R S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/4568
(Kunnathoor)
|
1613010001NRG24290220242160744
|
29/02/2024
|
SOPHIA V
|
1613010001WL097045
|
SOPHIA V
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104845453
|
|
MR SOFIAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/5218
(Kunnathoor)
|
1613010001NRG24290220242160747
|
29/02/2024
|
REMANI
|
1613010001WL097045
|
REMANI
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845446
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/5875
(Kunnathoor)
|
1613010001NRG24290220242160748
|
29/02/2024
|
PODICHI BALAN
|
1613010001WL097045
|
PODICHI BALAN
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845452
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/5903
(Kunnathoor)
|
1613010001NRG24290220242160750
|
29/02/2024
|
PADMAVATHY
|
1613010001WL097045
|
PADMAVATHY
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845445
|
|
MRS HAIMAVATHY J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24290220242160753
|
29/02/2024
|
SARASWATHY
|
1613010001WL097045
|
SARASWATHY
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845449
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/4435
(Kunnathoor)
|
1613010001NRG24290220242160742
|
29/02/2024
|
SULOCHANA
|
1613010001WL097045
|
SULOCHANA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104845458
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/982
(Kunnathoor)
|
1613010001NRG24290220242160751
|
29/02/2024
|
KUMARI C
|
1613010001WL097045
|
KUMARI C
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845457
|
|
MRS KUMARI CCHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24290220242160752
|
29/02/2024
|
PODIYAN
|
1613010001WL097045
|
PODIYAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845459
|
|
MR PODIMON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/4854
(Kunnathoor)
|
1613010001NRG24290220242160745
|
29/02/2024
|
AJITHA K
|
1613010001WL097045
|
AJITHA K
|
00657
|
KLGB0040314
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104845454
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/4964
(Kunnathoor)
|
1613010001NRG24290220242160746
|
29/02/2024
|
BINDHU P
|
1613010001WL097045
|
BINDHU P
|
00657
|
KLGB0040314
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104845455
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/5901
(Kunnathoor)
|
1613010001NRG24290220242160749
|
29/02/2024
|
SHEEJA B
|
1613010001WL097045
|
SHEEJA B
|
00657
|
KLGB0040620
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104845456
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8632
|
8632
|
|
|
|
|
|
|
|