|
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)
|
1613010001NRG24300320242324576
|
31/03/2024
|
Ushakumari
|
1613010001WL109039
|
Ushakumari
|
00078
|
CNRB0004669
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105523560
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/4396
(Kunnathoor)
|
1613010001NRG24300320242324568
|
31/03/2024
|
Mini Thomas
|
1613010001WL109039
|
Mini Thomas
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105523558
|
|
MINI THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24300320242324569
|
31/03/2024
|
Ponnamma
|
1613010001WL109039
|
Ponnamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105523579
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5543
(Kunnathoor)
|
1613010001NRG24300320242324570
|
31/03/2024
|
Gracy
|
1613010001WL109039
|
Gracy
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105523577
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24300320242324558
|
31/03/2024
|
Radha.S
|
1613010001WL109039
|
Radha.S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105523559
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24300320242324577
|
31/03/2024
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL109039
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105523578
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24300320242324573
|
31/03/2024
|
Sujitha R
|
1613010001WL109039
|
Sujitha R
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105523573
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24300320242324559
|
31/03/2024
|
CHELLAMANI A
|
1613010001WL109039
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105523567
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24300320242324560
|
31/03/2024
|
BINDHU T
|
1613010001WL109039
|
BINDHU T
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105523569
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24300320242324561
|
31/03/2024
|
MOLAMMA UNNONNY
|
1613010001WL109039
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105523570
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24300320242324562
|
31/03/2024
|
Vijayammal K
|
1613010001WL109039
|
Vijayammal K
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105523562
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24300320242324563
|
31/03/2024
|
SARASWATHY.M
|
1613010001WL109039
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105523561
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24300320242324564
|
31/03/2024
|
SREEKALA R
|
1613010001WL109039
|
SREEKALA R
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105523571
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24300320242324565
|
31/03/2024
|
JOLLY P THOMAS
|
1613010001WL109039
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105523572
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24300320242324566
|
31/03/2024
|
Beena
|
1613010001WL109039
|
Beena
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105523574
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24300320242324567
|
31/03/2024
|
THUSHARA
|
1613010001WL109039
|
THUSHARA
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105523580
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24300320242324571
|
31/03/2024
|
LALITHAMBIKA
|
1613010001WL109039
|
LALITHAMBIKA
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105523568
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24300320242324572
|
31/03/2024
|
Muraleedharan Pillai
|
1613010001WL109039
|
Muraleedharan Pillai
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105523576
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/5778
(Kunnathoor)
|
1613010001NRG24300320242324574
|
31/03/2024
|
Adarsh Babu
|
1613010001WL109039
|
Adarsh Babu
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105523575
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24300320242324575
|
31/03/2024
|
SHINY.L
|
1613010001WL109039
|
SHINY.L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105523565
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/63
(Kunnathoor)
|
1613010001NRG24300320242324578
|
31/03/2024
|
LEELA.K
|
1613010001WL109039
|
LEELA.K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105523566
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24300320242324579
|
31/03/2024
|
USHAKUMARI S
|
1613010001WL109039
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105523563
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/75
(Kunnathoor)
|
1613010001NRG24300320242324580
|
31/03/2024
|
SARASWATHY K
|
1613010001WL109039
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105523564
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40590
|
40590
|
|
|
|
|
|
|
|