|
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)
|
1613010001NRG24310320242329848
|
31/03/2024
|
BEENA R
|
1613010001WL109597
|
BEENA R
|
00078
|
CNRB0004669
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930132
|
|
BEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/5303
(Kunnathoor)
|
1613010001NRG24310320242329850
|
31/03/2024
|
SULAJA
|
1613010001WL109597
|
SULAJA
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930143
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/1992
(Kunnathoor)
|
1613010001NRG24310320242329836
|
31/03/2024
|
SMITHA L
|
1613010001WL109597
|
SMITHA L
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930125
|
|
MRS SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG24310320242329843
|
31/03/2024
|
GOMATHY S
|
1613010001WL109597
|
GOMATHY S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106930131
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG24310320242329844
|
31/03/2024
|
ANNAMMA
|
1613010001WL109597
|
ANNAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930130
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24310320242329845
|
31/03/2024
|
REBEKKA
|
1613010001WL109597
|
REBEKKA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930129
|
|
MRS RABEKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/5779
(Kunnathoor)
|
1613010001NRG24310320242329852
|
31/03/2024
|
MAKKA
|
1613010001WL109597
|
MAKKA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106930128
|
|
MANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/5785
(Kunnathoor)
|
1613010001NRG24310320242329853
|
31/03/2024
|
REMANI
|
1613010001WL109597
|
REMANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106930127
|
|
MRS REMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/5820
(Kunnathoor)
|
1613010001NRG24310320242329854
|
31/03/2024
|
RAHEL
|
1613010001WL109597
|
RAHEL
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106930126
|
|
MRS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/3297
(Kunnathoor)
|
1613010001NRG24310320242329846
|
31/03/2024
|
PUSPARAJAN PILLAI
|
1613010001WL109597
|
PUSPARAJAN PILLAI
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106930141
|
|
MR PUSHPARAJAN PILLAI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24310320242329847
|
31/03/2024
|
GRACY K
|
1613010001WL109597
|
GRACY K
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930133
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/5089
(Kunnathoor)
|
1613010001NRG24310320242329855
|
31/03/2024
|
Rathnakaran Nair G
|
1613010001WL109597
|
Rathnakaran Nair G
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106930146
|
|
MR RATHNAKARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG24310320242329834
|
31/03/2024
|
DANIEL C M
|
1613010001WL109597
|
DANIEL C M
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930138
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/1961
(Kunnathoor)
|
1613010001NRG24310320242329835
|
31/03/2024
|
LUDIYAMMA S
|
1613010001WL109597
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106930139
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG24310320242329837
|
31/03/2024
|
VASANTHA
|
1613010001WL109597
|
VASANTHA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930140
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/246
(Kunnathoor)
|
1613010001NRG24310320242329838
|
31/03/2024
|
USHA RAJAN
|
1613010001WL109597
|
USHA RAJAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930145
|
|
USHARANI V B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/254
(Kunnathoor)
|
1613010001NRG24310320242329839
|
31/03/2024
|
PUSHPADEVI R
|
1613010001WL109597
|
PUSHPADEVI R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106930136
|
|
MRS PUSHPADEVI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG24310320242329840
|
31/03/2024
|
MOHANAN.C
|
1613010001WL109597
|
MOHANAN.C
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106930137
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/2984
(Kunnathoor)
|
1613010001NRG24310320242329841
|
31/03/2024
|
SARASAMMA K
|
1613010001WL109597
|
SARASAMMA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106930142
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24310320242329842
|
31/03/2024
|
MOLY R
|
1613010001WL109597
|
MOLY R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106930144
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24310320242329849
|
31/03/2024
|
BINDHU .L
|
1613010001WL109597
|
BINDHU .L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106930134
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/5568
(Kunnathoor)
|
1613010001NRG24310320242329851
|
31/03/2024
|
MATHEW SAMUEL
|
1613010001WL109597
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106930135
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|