|
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)
|
1613010001NRG24240220242132261
|
24/02/2024
|
BEENA R
|
1613010001WL095211
|
BEENA R
|
00078
|
CNRB0004669
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882881
|
|
BEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/5303
(Kunnathoor)
|
1613010001NRG24240220242132265
|
24/02/2024
|
SULAJA
|
1613010001WL095211
|
SULAJA
|
00176
|
IDIB000P084
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882879
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/1992
(Kunnathoor)
|
1613010001NRG24240220242132244
|
24/02/2024
|
SMITHA L
|
1613010001WL095211
|
SMITHA L
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882885
|
|
MRS SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG24240220242132254
|
24/02/2024
|
GOMATHY S
|
1613010001WL095211
|
GOMATHY S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882892
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG24240220242132255
|
24/02/2024
|
ANNAMMA
|
1613010001WL095211
|
ANNAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882890
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24240220242132256
|
24/02/2024
|
REBEKKA
|
1613010001WL095211
|
REBEKKA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882889
|
|
MRS RABEKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/3255
(Kunnathoor)
|
1613010001NRG24240220242132257
|
24/02/2024
|
ROSAMMA
|
1613010001WL095211
|
ROSAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103882891
|
|
ROSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/3356
(Kunnathoor)
|
1613010001NRG24240220242132259
|
24/02/2024
|
INDIRAYAMMA
|
1613010001WL095211
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882894
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/4494
(Kunnathoor)
|
1613010001NRG24240220242132262
|
24/02/2024
|
ARCHANA K
|
1613010001WL095211
|
ARCHANA K
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103882893
|
|
MRS ARCHANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/5779
(Kunnathoor)
|
1613010001NRG24240220242132268
|
24/02/2024
|
MAKKA
|
1613010001WL095211
|
MAKKA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103882888
|
|
MANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/5785
(Kunnathoor)
|
1613010001NRG24240220242132269
|
24/02/2024
|
REMANI
|
1613010001WL095211
|
REMANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103882887
|
|
MRS REMANY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/5820
(Kunnathoor)
|
1613010001NRG24240220242132270
|
24/02/2024
|
RAHEL
|
1613010001WL095211
|
RAHEL
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103882886
|
|
MRS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/2514
(Kunnathoor)
|
1613010001NRG24240220242132247
|
24/02/2024
|
SEENA M
|
1613010001WL095211
|
SEENA M
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103882882
|
|
MRS SEENA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/3297
(Kunnathoor)
|
1613010001NRG24240220242132258
|
24/02/2024
|
PUSPARAJAN PILLAI
|
1613010001WL095211
|
PUSPARAJAN PILLAI
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882883
|
|
MR PUSHPARAJAN PILLAI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24240220242132260
|
24/02/2024
|
GRACY K
|
1613010001WL095211
|
GRACY K
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882906
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/5089
(Kunnathoor)
|
1613010001NRG24240220242132271
|
24/02/2024
|
Rathnakaran Nair G
|
1613010001WL095211
|
Rathnakaran Nair G
|
00415
|
SBIN0070293
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882895
|
|
MR RATHNAKARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/1368
(Kunnathoor)
|
1613010001NRG24240220242132241
|
24/02/2024
|
JAYASREE B
|
1613010001WL095211
|
JAYASREE B
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882901
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG24240220242132242
|
24/02/2024
|
DANIEL C M
|
1613010001WL095211
|
DANIEL C M
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882902
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/1961
(Kunnathoor)
|
1613010001NRG24240220242132243
|
24/02/2024
|
LUDIYAMMA S
|
1613010001WL095211
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882897
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG24240220242132245
|
24/02/2024
|
VASANTHA
|
1613010001WL095211
|
VASANTHA
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882898
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/246
(Kunnathoor)
|
1613010001NRG24240220242132246
|
24/02/2024
|
USHA RAJAN
|
1613010001WL095211
|
USHA RAJAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882908
|
|
USHARANI V B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/254
(Kunnathoor)
|
1613010001NRG24240220242132248
|
24/02/2024
|
PUSHPADEVI R
|
1613010001WL095211
|
PUSHPADEVI R
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882899
|
|
MRS PUSHPADEVI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG24240220242132249
|
24/02/2024
|
MOHANAN.C
|
1613010001WL095211
|
MOHANAN.C
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882900
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-007/2984
(Kunnathoor)
|
1613010001NRG24240220242132250
|
24/02/2024
|
SARASAMMA K
|
1613010001WL095211
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103882903
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24240220242132251
|
24/02/2024
|
MOLY R
|
1613010001WL095211
|
MOLY R
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882907
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG24240220242132252
|
24/02/2024
|
KUMARI
|
1613010001WL095211
|
KUMARI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882904
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-007/3122
(Kunnathoor)
|
1613010001NRG24240220242132253
|
24/02/2024
|
RAJAN K
|
1613010001WL095211
|
RAJAN K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882905
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24240220242132263
|
24/02/2024
|
BINDHU .L
|
1613010001WL095211
|
BINDHU .L
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103882909
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-007/4883
(Kunnathoor)
|
1613010001NRG24240220242132264
|
24/02/2024
|
AJAYAKUMAR B
|
1613010001WL095211
|
AJAYAKUMAR B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882884
|
|
MR AJAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-007/5568
(Kunnathoor)
|
1613010001NRG24240220242132266
|
24/02/2024
|
MATHEW SAMUEL
|
1613010001WL095211
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882910
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-007/5668
(Kunnathoor)
|
1613010001NRG24240220242132267
|
24/02/2024
|
JOY G
|
1613010001WL095211
|
JOY G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103882880
|
|
G JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/4169
(Kunnathoor)
|
1613010001NRG24240220242132272
|
24/02/2024
|
CHITHRA v
|
1613010001WL095211
|
CHITHRA v
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103882896
|
|
CHITHRA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|