|
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)
|
1613010001NRG24120320242231101
|
12/03/2024
|
BEENA R
|
1613010001WL101571
|
BEENA R
|
00078
|
CNRB0004669
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066765
|
|
BEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/5303
(Kunnathoor)
|
1613010001NRG24120320242231104
|
12/03/2024
|
SULAJA
|
1613010001WL101571
|
SULAJA
|
00176
|
IDIB000P084
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066782
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/1992
(Kunnathoor)
|
1613010001NRG24120320242231087
|
12/03/2024
|
SMITHA L
|
1613010001WL101571
|
SMITHA L
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104066756
|
|
MRS SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG24120320242231096
|
12/03/2024
|
GOMATHY S
|
1613010001WL101571
|
GOMATHY S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066762
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG24120320242231097
|
12/03/2024
|
ANNAMMA
|
1613010001WL101571
|
ANNAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104066761
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24120320242231098
|
12/03/2024
|
REBEKKA
|
1613010001WL101571
|
REBEKKA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066760
|
|
MRS RABEKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/5779
(Kunnathoor)
|
1613010001NRG24120320242231107
|
12/03/2024
|
MAKKA
|
1613010001WL101571
|
MAKKA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104066759
|
|
MANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/5785
(Kunnathoor)
|
1613010001NRG24120320242231108
|
12/03/2024
|
REMANI
|
1613010001WL101571
|
REMANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104066758
|
|
MRS REMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/5820
(Kunnathoor)
|
1613010001NRG24120320242231109
|
12/03/2024
|
RAHEL
|
1613010001WL101571
|
RAHEL
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104066757
|
|
MRS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/3297
(Kunnathoor)
|
1613010001NRG24120320242231099
|
12/03/2024
|
PUSPARAJAN PILLAI
|
1613010001WL101571
|
PUSPARAJAN PILLAI
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104066776
|
|
MR PUSHPARAJAN PILLAI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24120320242231100
|
12/03/2024
|
GRACY K
|
1613010001WL101571
|
GRACY K
|
00415
|
SBIN0070293
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104066766
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/5089
(Kunnathoor)
|
1613010001NRG24120320242231110
|
12/03/2024
|
Rathnakaran Nair G
|
1613010001WL101571
|
Rathnakaran Nair G
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066763
|
|
MR RATHNAKARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG24120320242231085
|
12/03/2024
|
DANIEL C M
|
1613010001WL101571
|
DANIEL C M
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104066773
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/1961
(Kunnathoor)
|
1613010001NRG24120320242231086
|
12/03/2024
|
LUDIYAMMA S
|
1613010001WL101571
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104066774
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG24120320242231088
|
12/03/2024
|
VASANTHA
|
1613010001WL101571
|
VASANTHA
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104066775
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/246
(Kunnathoor)
|
1613010001NRG24120320242231089
|
12/03/2024
|
USHA RAJAN
|
1613010001WL101571
|
USHA RAJAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104066767
|
|
USHARANI V B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/254
(Kunnathoor)
|
1613010001NRG24120320242231090
|
12/03/2024
|
PUSHPADEVI R
|
1613010001WL101571
|
PUSHPADEVI R
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104066771
|
|
MRS PUSHPADEVI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG24120320242231091
|
12/03/2024
|
MOHANAN.C
|
1613010001WL101571
|
MOHANAN.C
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104066772
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/2984
(Kunnathoor)
|
1613010001NRG24120320242231092
|
12/03/2024
|
SARASAMMA K
|
1613010001WL101571
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104066779
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24120320242231093
|
12/03/2024
|
MOLY R
|
1613010001WL101571
|
MOLY R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066781
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG24120320242231094
|
12/03/2024
|
KUMARI
|
1613010001WL101571
|
KUMARI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104066777
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/3122
(Kunnathoor)
|
1613010001NRG24120320242231095
|
12/03/2024
|
RAJAN K
|
1613010001WL101571
|
RAJAN K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104066780
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24120320242231102
|
12/03/2024
|
BINDHU .L
|
1613010001WL101571
|
BINDHU .L
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104066768
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-007/4883
(Kunnathoor)
|
1613010001NRG24120320242231103
|
12/03/2024
|
AJAYAKUMAR B
|
1613010001WL101571
|
AJAYAKUMAR B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104066778
|
|
MR AJAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-007/5568
(Kunnathoor)
|
1613010001NRG24120320242231105
|
12/03/2024
|
MATHEW SAMUEL
|
1613010001WL101571
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066769
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-007/5668
(Kunnathoor)
|
1613010001NRG24120320242231106
|
12/03/2024
|
JOY G
|
1613010001WL101571
|
JOY G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104066770
|
|
G JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/4169
(Kunnathoor)
|
1613010001NRG24120320242231111
|
12/03/2024
|
CHITHRA v
|
1613010001WL101571
|
CHITHRA v
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104066764
|
|
CHITHRA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|