|
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-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24220320242288823
|
22/03/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL105829
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508746
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24220320242288814
|
22/03/2024
|
SAVATHRI
|
1613010001WL105829
|
SAVATHRI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508744
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24220320242288824
|
22/03/2024
|
SUDHAMANI
|
1613010001WL105829
|
SUDHAMANI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508745
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24220320242288831
|
22/03/2024
|
AMMINI
|
1613010001WL105829
|
AMMINI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508743
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/5743
(Kunnathoor)
|
1613010001NRG24220320242288832
|
22/03/2024
|
PRASANNA KUMARI
|
1613010001WL105829
|
PRASANNA KUMARI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508752
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24220320242288815
|
22/03/2024
|
SHEEBA P
|
1613010001WL105829
|
SHEEBA P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508749
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24220320242288816
|
22/03/2024
|
SADASIVAN NAIR
|
1613010001WL105829
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508761
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24220320242288817
|
22/03/2024
|
SIVASANKARA PILLAI
|
1613010001WL105829
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508754
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24220320242288818
|
22/03/2024
|
GIREESH KUMAR
|
1613010001WL105829
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508758
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24220320242288819
|
22/03/2024
|
ANANDAN N
|
1613010001WL105829
|
ANANDAN N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508757
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24220320242288820
|
22/03/2024
|
JOHN
|
1613010001WL105829
|
JOHN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508759
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24220320242288821
|
22/03/2024
|
SUMI S
|
1613010001WL105829
|
SUMI S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508764
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24220320242288825
|
22/03/2024
|
OMANA K
|
1613010001WL105829
|
OMANA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508756
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24220320242288826
|
22/03/2024
|
USHAKUMARI B
|
1613010001WL105829
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508753
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24220320242288827
|
22/03/2024
|
LEELAMANI J
|
1613010001WL105829
|
LEELAMANI J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508755
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24220320242288828
|
22/03/2024
|
CHANDRALEKHA
|
1613010001WL105829
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508762
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24220320242288829
|
22/03/2024
|
MINI MOL
|
1613010001WL105829
|
MINI MOL
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508763
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24220320242288830
|
22/03/2024
|
BINDUMOLE S
|
1613010001WL105829
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508751
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24220320242288833
|
22/03/2024
|
ASHA
|
1613010001WL105829
|
ASHA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508760
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/6002
(Kunnathoor)
|
1613010001NRG24220320242288834
|
22/03/2024
|
BABU S
|
1613010001WL105829
|
BABU S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508748
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24220320242288835
|
22/03/2024
|
SHEJA.S
|
1613010001WL105829
|
SHEJA.S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508750
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24220320242288822
|
22/03/2024
|
RAKHI A
|
1613010001WL105829
|
RAKHI A
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102508747
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|