|
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-13-010-001-001/3187
(Kunnathoor)
|
1613010001NRG24160120241874879
|
17/01/2024
|
PUSHPAKUMARI
|
1613010001WL081938
|
PUSHPAKUMARI
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906064019
|
|
Mrs. PUSHPAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/2825
(Kunnathoor)
|
1613010001NRG24160120241874875
|
17/01/2024
|
SUBHA B
|
1613010001WL081938
|
SUBHA B
|
00415
|
SBIN0004363
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064009
|
|
SUBHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/2082
(Kunnathoor)
|
1613010001NRG24160120241874865
|
17/01/2024
|
ANANDAN
|
1613010001WL081938
|
ANANDAN
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906064010
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2540
(Kunnathoor)
|
1613010001NRG24160120241874874
|
17/01/2024
|
RADHA T
|
1613010001WL081938
|
RADHA T
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906064012
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/3104
(Kunnathoor)
|
1613010001NRG24160120241874877
|
17/01/2024
|
USHA S
|
1613010001WL081938
|
USHA S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906064013
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/3130
(Kunnathoor)
|
1613010001NRG24160120241874878
|
17/01/2024
|
Sudharmma
|
1613010001WL081938
|
Sudharmma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064014
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/3480
(Kunnathoor)
|
1613010001NRG24160120241874883
|
17/01/2024
|
SREEMATHY
|
1613010001WL081938
|
SREEMATHY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906064011
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/4084
(Kunnathoor)
|
1613010001NRG24160120241874884
|
17/01/2024
|
LATHIKA
|
1613010001WL081938
|
LATHIKA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906064008
|
|
MRS LATHIKA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/1868
(Kunnathoor)
|
1613010001NRG24160120241874862
|
17/01/2024
|
LATHI PUSHKARAN
|
1613010001WL081938
|
LATHI PUSHKARAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906064020
|
|
MR PUSHKARAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/201
(Kunnathoor)
|
1613010001NRG24160120241874863
|
17/01/2024
|
ESTHER GEORGE
|
1613010001WL081938
|
ESTHER GEORGE
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064024
|
|
MRS EASTHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/2056
(Kunnathoor)
|
1613010001NRG24160120241874864
|
17/01/2024
|
SUMA M
|
1613010001WL081938
|
SUMA M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064028
|
|
SUMA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24160120241874866
|
17/01/2024
|
ANNAMMA M
|
1613010001WL081938
|
ANNAMMA M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906064023
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/227
(Kunnathoor)
|
1613010001NRG24160120241874867
|
17/01/2024
|
ANIJA L
|
1613010001WL081938
|
ANIJA L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064026
|
|
ANIJA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/229
(Kunnathoor)
|
1613010001NRG24160120241874868
|
17/01/2024
|
KAMALAMMA.K
|
1613010001WL081938
|
KAMALAMMA.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906064027
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/2312
(Kunnathoor)
|
1613010001NRG24160120241874869
|
17/01/2024
|
RAJAN DANIEL
|
1613010001WL081938
|
RAJAN DANIEL
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906064030
|
|
MR RAJAN DANIEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/232
(Kunnathoor)
|
1613010001NRG24160120241874870
|
17/01/2024
|
SAJITHA P
|
1613010001WL081938
|
SAJITHA P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064017
|
|
MRS SAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/234
(Kunnathoor)
|
1613010001NRG24160120241874871
|
17/01/2024
|
SUDHARMMA
|
1613010001WL081938
|
SUDHARMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064016
|
|
MRS SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/237
(Kunnathoor)
|
1613010001NRG24160120241874872
|
17/01/2024
|
ANNAMMA
|
1613010001WL081938
|
ANNAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064022
|
|
MRS ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/240
(Kunnathoor)
|
1613010001NRG24160120241874873
|
17/01/2024
|
ROSAMMA K
|
1613010001WL081938
|
ROSAMMA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906064021
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/3227
(Kunnathoor)
|
1613010001NRG24160120241874880
|
17/01/2024
|
GANGADHARAN T
|
1613010001WL081938
|
GANGADHARAN T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064015
|
|
MR GANGADHARAN T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/328
(Kunnathoor)
|
1613010001NRG24160120241874881
|
17/01/2024
|
SANTHA K
|
1613010001WL081938
|
SANTHA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064018
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-001/331
(Kunnathoor)
|
1613010001NRG24160120241874882
|
17/01/2024
|
GIRIJA A
|
1613010001WL081938
|
GIRIJA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906064025
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25156
|
25156
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-001/2911
(Kunnathoor)
|
1613010001NRG24160120241874876
|
17/01/2024
|
GEETHA S
|
1613010001WL081938
|
GEETHA S
|
00415
|
SBIN0070594
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906064029
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40051
|
40051
|
|
|
|
|
|
|
|