|
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-13-010-001-009/5062
(Kunnathoor)
|
1613010001NRG24310320242329987
|
31/03/2024
|
LEKSHMI U
|
1613010001WL109603
|
LEKSHMI U
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924112
|
|
Mrs. LEKSHMI U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24310320242329984
|
31/03/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL109603
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924108
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5783
(Kunnathoor)
|
1613010001NRG24310320242329990
|
31/03/2024
|
RETNAMMA
|
1613010001WL109603
|
RETNAMMA
|
00415
|
SBIN0004363
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106924107
|
|
MR RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24310320242329968
|
31/03/2024
|
SAVATHRI
|
1613010001WL109603
|
SAVATHRI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924103
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24310320242329969
|
31/03/2024
|
SREEKALA
|
1613010001WL109603
|
SREEKALA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924105
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24310320242329978
|
31/03/2024
|
RADHAMONY
|
1613010001WL109603
|
RADHAMONY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106924102
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24310320242329980
|
31/03/2024
|
BHAVANI
|
1613010001WL109603
|
BHAVANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924104
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24310320242329985
|
31/03/2024
|
SUDHAMANI
|
1613010001WL109603
|
SUDHAMANI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106924106
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24310320242329988
|
31/03/2024
|
VIJAYAMMA G
|
1613010001WL109603
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106924122
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24310320242329977
|
31/03/2024
|
RAJI T S
|
1613010001WL109603
|
RAJI T S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106924123
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24310320242329986
|
31/03/2024
|
SUJATHA S
|
1613010001WL109603
|
SUJATHA S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924119
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24310320242329970
|
31/03/2024
|
MAYA C J
|
1613010001WL109603
|
MAYA C J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106924121
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24310320242329971
|
31/03/2024
|
GIRIJA G
|
1613010001WL109603
|
GIRIJA G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924120
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24310320242329972
|
31/03/2024
|
THARABAI D
|
1613010001WL109603
|
THARABAI D
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106924116
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24310320242329973
|
31/03/2024
|
KESAVAPILLAI P
|
1613010001WL109603
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924124
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24310320242329975
|
31/03/2024
|
PUSHPA G
|
1613010001WL109603
|
PUSHPA G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106924127
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24310320242329976
|
31/03/2024
|
SIVASANKARA PILLAI
|
1613010001WL109603
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924118
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24310320242329979
|
31/03/2024
|
JOHN
|
1613010001WL109603
|
JOHN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106924125
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24310320242329981
|
31/03/2024
|
SURENDRAN
|
1613010001WL109603
|
SURENDRAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106924126
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24310320242329983
|
31/03/2024
|
DEVAKI.J
|
1613010001WL109603
|
DEVAKI.J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106924117
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24310320242329989
|
31/03/2024
|
BINDUMOLE S
|
1613010001WL109603
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106924114
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24310320242329992
|
31/03/2024
|
LALITHAMMA K
|
1613010001WL109603
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106924115
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24310320242329993
|
31/03/2024
|
SHEJA.S
|
1613010001WL109603
|
SHEJA.S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106924113
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/2521
(Kunnathoor)
|
1613010001NRG24310320242329974
|
31/03/2024
|
SOBHA
|
1613010001WL109603
|
SOBHA
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106924109
|
|
SURENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/4356
(Kunnathoor)
|
1613010001NRG24310320242329982
|
31/03/2024
|
ADITHYA V A
|
1613010001WL109603
|
ADITHYA V A
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106924110
|
|
MR ANANDANR R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24310320242329991
|
31/03/2024
|
SUMANGALA
|
1613010001WL109603
|
SUMANGALA
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106924111
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|