|
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-13-010-001-015/4396
(Kunnathoor)
|
1613010001NRG24190220242084001
|
19/02/2024
|
Mini Thomas
|
1613010001WL092632
|
Mini Thomas
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499690
|
|
MINI THOMAS
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24190220242084007
|
19/02/2024
|
Radhamani
|
1613010001WL092632
|
Radhamani
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499662
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5670
(Kunnathoor)
|
1613010001NRG24190220242084011
|
19/02/2024
|
Radhakrishna Pillai
|
1613010001WL092632
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894499682
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24190220242084008
|
19/02/2024
|
Ponnamma
|
1613010001WL092632
|
Ponnamma
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894499681
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24190220242084016
|
19/02/2024
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL092632
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499689
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24190220242084012
|
19/02/2024
|
Sujitha R
|
1613010001WL092632
|
Sujitha R
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499677
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24190220242083998
|
19/02/2024
|
JOHNSON
|
1613010001WL092632
|
JOHNSON
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499675
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24190220242083999
|
19/02/2024
|
SREELATHA D
|
1613010001WL092632
|
SREELATHA D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499674
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24190220242084000
|
19/02/2024
|
THUSHARA
|
1613010001WL092632
|
THUSHARA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499680
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24190220242084002
|
19/02/2024
|
LISSY M
|
1613010001WL092632
|
LISSY M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894499686
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24190220242084003
|
19/02/2024
|
CHINNAMMA THANKAPPAN
|
1613010001WL092632
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499666
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/48
(Kunnathoor)
|
1613010001NRG24190220242084004
|
19/02/2024
|
LEELA RAJ
|
1613010001WL092632
|
LEELA RAJ
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499691
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/4908
(Kunnathoor)
|
1613010001NRG24190220242084005
|
19/02/2024
|
Radha S
|
1613010001WL092632
|
Radha S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894499688
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/51
(Kunnathoor)
|
1613010001NRG24190220242084006
|
19/02/2024
|
KUTTAN ACHARY
|
1613010001WL092632
|
KUTTAN ACHARY
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499676
|
|
MR KUTTAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/5621
(Kunnathoor)
|
1613010001NRG24190220242084010
|
19/02/2024
|
ROSAMMA C
|
1613010001WL092632
|
ROSAMMA C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499678
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/5778
(Kunnathoor)
|
1613010001NRG24190220242084013
|
19/02/2024
|
Adarsh Babu
|
1613010001WL092632
|
Adarsh Babu
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499679
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/58
(Kunnathoor)
|
1613010001NRG24190220242084014
|
19/02/2024
|
LALITHABAI B
|
1613010001WL092632
|
LALITHABAI B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499673
|
|
LALITHA BHAI
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/5907
(Kunnathoor)
|
1613010001NRG24190220242084015
|
19/02/2024
|
Animon T
|
1613010001WL092632
|
Animon T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499683
|
|
MR ANIMON T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/63
(Kunnathoor)
|
1613010001NRG24190220242084017
|
19/02/2024
|
LEELA.K
|
1613010001WL092632
|
LEELA.K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499665
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24190220242084018
|
19/02/2024
|
USHAKUMARI S
|
1613010001WL092632
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499687
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/71
(Kunnathoor)
|
1613010001NRG24190220242084019
|
19/02/2024
|
SHERLY.P
|
1613010001WL092632
|
SHERLY.P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499668
|
|
SHERLY P
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/847
(Kunnathoor)
|
1613010001NRG24190220242084021
|
19/02/2024
|
SANTHAMMA AMMA S
|
1613010001WL092632
|
SANTHAMMA AMMA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499669
|
|
MRS SANTHAMMA AMMA S SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/847
(Kunnathoor)
|
1613010001NRG24190220242084020
|
19/02/2024
|
SIVAN PILLAI K
|
1613010001WL092632
|
SIVAN PILLAI K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499667
|
|
MR SIVAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/849
(Kunnathoor)
|
1613010001NRG24190220242084022
|
19/02/2024
|
ASHA .A
|
1613010001WL092632
|
ASHA .A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499671
|
|
MISS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/865
(Kunnathoor)
|
1613010001NRG24190220242084023
|
19/02/2024
|
Chinnamma.G
|
1613010001WL092632
|
Chinnamma.G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499684
|
|
MRS CHINNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/867
(Kunnathoor)
|
1613010001NRG24190220242084024
|
19/02/2024
|
VALSALA VIJAYAN
|
1613010001WL092632
|
VALSALA VIJAYAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499685
|
|
MRS VALSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/875
(Kunnathoor)
|
1613010001NRG24190220242084025
|
19/02/2024
|
ANIYAN VARGHESE
|
1613010001WL092632
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499670
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/891
(Kunnathoor)
|
1613010001NRG24190220242084026
|
19/02/2024
|
BALAKRISHNA PILLAI
|
1613010001WL092632
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499672
|
|
MR BALAKRISHNA PILLAI T THANKAPPAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-015/5309
(Kunnathoor)
|
1613010001NRG24190220242084009
|
19/02/2024
|
BINDHU S
|
1613010001WL092632
|
BINDHU S
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499663
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24190220242084027
|
19/02/2024
|
AJITHA
|
1613010001WL092632
|
AJITHA
|
00657
|
KLGB0040639
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499664
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15557
|
15557
|
|
|
|
|
|
|
|