|
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-13-010-001-005/3180
(Kunnathoor)
|
1613010001NRG24250120241932135
|
25/01/2024
|
SUSHEELA
|
1613010001WL084757
|
SUSHEELA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139590129
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/4513
(Kunnathoor)
|
1613010001NRG24250120241932141
|
25/01/2024
|
LALITHA
|
1613010001WL084757
|
LALITHA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139590131
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/3463
(Kunnathoor)
|
1613010001NRG24250120241932148
|
25/01/2024
|
KRISHNAMMAL
|
1613010001WL084757
|
KRISHNAMMAL
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139590130
|
|
MRS KRISHNAMMAL ALAIS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1983
(Kunnathoor)
|
1613010001NRG24250120241932130
|
25/01/2024
|
AMBILY MADHUSOODANAN
|
1613010001WL084757
|
AMBILY MADHUSOODANAN
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139590142
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/2434
(Kunnathoor)
|
1613010001NRG24250120241932132
|
25/01/2024
|
VASANTHA KUMARI B
|
1613010001WL084757
|
VASANTHA KUMARI B
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139590136
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/4322
(Kunnathoor)
|
1613010001NRG24250120241932139
|
25/01/2024
|
SREEKALA V
|
1613010001WL084757
|
SREEKALA V
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139590150
|
|
UDAYA KUMAR B
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/4322
(Kunnathoor)
|
1613010001NRG24250120241932140
|
25/01/2024
|
SREEKALA V
|
1613010001WL084757
|
SREEKALA V
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139590151
|
|
UDAYA KUMAR B
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/1979
(Kunnathoor)
|
1613010001NRG24250120241932146
|
25/01/2024
|
THANKAMONY G
|
1613010001WL084757
|
THANKAMONY G
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139590144
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/4106
(Kunnathoor)
|
1613010001NRG24250120241932138
|
25/01/2024
|
RAJALEKSMINI A
|
1613010001WL084757
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139590132
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/1127
(Kunnathoor)
|
1613010001NRG24250120241932126
|
25/01/2024
|
SOBHANA SUKUMARAN
|
1613010001WL084757
|
SOBHANA SUKUMARAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139590143
|
|
MRS SOBHANA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/1674
(Kunnathoor)
|
1613010001NRG24250120241932127
|
25/01/2024
|
GEETHAKUMARY K.
|
1613010001WL084757
|
GEETHAKUMARY K.
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139590137
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/1674
(Kunnathoor)
|
1613010001NRG24250120241932128
|
25/01/2024
|
GEETHAKUMARY K.
|
1613010001WL084757
|
GEETHAKUMARY K.
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139590138
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/2302
(Kunnathoor)
|
1613010001NRG24250120241932131
|
25/01/2024
|
VIMALADEVI
|
1613010001WL084757
|
VIMALADEVI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139590140
|
|
MRS VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/3067
(Kunnathoor)
|
1613010001NRG24250120241932133
|
25/01/2024
|
RAVEENDRAN P R
|
1613010001WL084757
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139590146
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-005/3067
(Kunnathoor)
|
1613010001NRG24250120241932134
|
25/01/2024
|
RAVEENDRAN P R
|
1613010001WL084757
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139590147
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG24250120241932136
|
25/01/2024
|
ANITHA O
|
1613010001WL084757
|
ANITHA O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139590148
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG24250120241932137
|
25/01/2024
|
ANITHA O
|
1613010001WL084757
|
ANITHA O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139590149
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24250120241932142
|
25/01/2024
|
SARANYA S
|
1613010001WL084757
|
SARANYA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139590133
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24250120241932143
|
25/01/2024
|
SARANYA S
|
1613010001WL084757
|
SARANYA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139590134
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-005/700
(Kunnathoor)
|
1613010001NRG24250120241932144
|
25/01/2024
|
AMBIKAVALLI K
|
1613010001WL084757
|
AMBIKAVALLI K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139590139
|
|
MRS AMBIKAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/730
(Kunnathoor)
|
1613010001NRG24250120241932145
|
25/01/2024
|
PUSHPAVALLI
|
1613010001WL084757
|
PUSHPAVALLI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139590145
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/258
(Kunnathoor)
|
1613010001NRG24250120241932147
|
25/01/2024
|
LALITHAMBIKA S
|
1613010001WL084757
|
LALITHAMBIKA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139590141
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-005/19
(Kunnathoor)
|
1613010001NRG24250120241932129
|
25/01/2024
|
LATHA S
|
1613010001WL084757
|
LATHA S
|
00657
|
KLGB0040639
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139590135
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22839
|
22839
|
|
|
|
|
|
|
|