|
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-13-010-001-015/5973
(Kunnathoor)
|
1613010001NRG24200320242278352
|
20/03/2024
|
Ushakumari
|
1613010001WL104909
|
Ushakumari
|
00078
|
CNRB0004669
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102267395
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/4396
(Kunnathoor)
|
1613010001NRG24200320242278344
|
20/03/2024
|
Mini Thomas
|
1613010001WL104909
|
Mini Thomas
|
00127
|
FDRL0001951
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102267393
|
|
MINI THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24200320242278345
|
20/03/2024
|
Ponnamma
|
1613010001WL104909
|
Ponnamma
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267417
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5543
(Kunnathoor)
|
1613010001NRG24200320242278346
|
20/03/2024
|
Gracy
|
1613010001WL104909
|
Gracy
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267412
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24200320242278334
|
20/03/2024
|
Radha.S
|
1613010001WL104909
|
Radha.S
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267394
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24200320242278353
|
20/03/2024
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL104909
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267416
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24200320242278349
|
20/03/2024
|
Sujitha R
|
1613010001WL104909
|
Sujitha R
|
00415
|
SBIN0070281
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102267414
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24200320242278335
|
20/03/2024
|
CHELLAMANI A
|
1613010001WL104909
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102267402
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24200320242278336
|
20/03/2024
|
BINDHU T
|
1613010001WL104909
|
BINDHU T
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102267406
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24200320242278337
|
20/03/2024
|
MOLAMMA UNNONNY
|
1613010001WL104909
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267407
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24200320242278338
|
20/03/2024
|
Vijayammal K
|
1613010001WL104909
|
Vijayammal K
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267397
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24200320242278339
|
20/03/2024
|
SARASWATHY.M
|
1613010001WL104909
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267396
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24200320242278340
|
20/03/2024
|
SREEKALA R
|
1613010001WL104909
|
SREEKALA R
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267408
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24200320242278341
|
20/03/2024
|
JOLLY P THOMAS
|
1613010001WL104909
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267415
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24200320242278342
|
20/03/2024
|
Beena
|
1613010001WL104909
|
Beena
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267409
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24200320242278343
|
20/03/2024
|
THUSHARA
|
1613010001WL104909
|
THUSHARA
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102267413
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24200320242278347
|
20/03/2024
|
LALITHAMBIKA
|
1613010001WL104909
|
LALITHAMBIKA
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267403
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24200320242278348
|
20/03/2024
|
Muraleedharan Pillai
|
1613010001WL104909
|
Muraleedharan Pillai
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102267411
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/5778
(Kunnathoor)
|
1613010001NRG24200320242278350
|
20/03/2024
|
Adarsh Babu
|
1613010001WL104909
|
Adarsh Babu
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102267410
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24200320242278351
|
20/03/2024
|
SHINY.L
|
1613010001WL104909
|
SHINY.L
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267400
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/63
(Kunnathoor)
|
1613010001NRG24200320242278354
|
20/03/2024
|
LEELA.K
|
1613010001WL104909
|
LEELA.K
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102267401
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24200320242278355
|
20/03/2024
|
USHAKUMARI S
|
1613010001WL104909
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102267398
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24200320242278356
|
20/03/2024
|
SAJEE L
|
1613010001WL104909
|
SAJEE L
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267404
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/75
(Kunnathoor)
|
1613010001NRG24200320242278357
|
20/03/2024
|
SARASWATHY K
|
1613010001WL104909
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267399
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/849
(Kunnathoor)
|
1613010001NRG24200320242278358
|
20/03/2024
|
ASHA .A
|
1613010001WL104909
|
ASHA .A
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267405
|
|
MISS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29939
|
29939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42770
|
42770
|
|
|
|
|
|
|
|