|
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-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24240520230227596
|
24/05/2023
|
VIJAYAMMA G
|
1613010001WL009530
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
993
|
993
|
Processed
|
30/05/2023
|
|
1943058527
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24240520230227581
|
24/05/2023
|
RAMANAN
|
1613010001WL009530
|
RAMANAN
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
30/05/2023
|
|
1943058526
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24240520230227585
|
24/05/2023
|
RAJI T S
|
1613010001WL009530
|
RAJI T S
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
30/05/2023
|
|
1943058528
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24240520230227594
|
24/05/2023
|
SUJATHA S
|
1613010001WL009530
|
SUJATHA S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058521
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/5743
(Kunnathoor)
|
1613010001NRG24240520230227598
|
24/05/2023
|
PRASANNA KUMARI
|
1613010001WL009530
|
PRASANNA KUMARI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058517
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24240520230227600
|
24/05/2023
|
LYJA G
|
1613010001WL009530
|
LYJA G
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058533
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24240520230227576
|
24/05/2023
|
AMBIKA P
|
1613010001WL009530
|
AMBIKA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/05/2023
|
|
1943058524
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24240520230227577
|
24/05/2023
|
USHAKUMARY B
|
1613010001WL009530
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058523
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24240520230227578
|
24/05/2023
|
RADHA K
|
1613010001WL009530
|
RADHA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058512
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24240520230227579
|
24/05/2023
|
GIRIJA G
|
1613010001WL009530
|
GIRIJA G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058522
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24240520230227580
|
24/05/2023
|
SUNDARESAN N
|
1613010001WL009530
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058525
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24240520230227582
|
24/05/2023
|
SADASIVAN NAIR
|
1613010001WL009530
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/05/2023
|
|
1943058534
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24240520230227583
|
24/05/2023
|
SIVASANKARA PILLAI
|
1613010001WL009530
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/05/2023
|
|
1943058520
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24240520230227584
|
24/05/2023
|
VIJAYAN MK
|
1613010001WL009530
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058535
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24240520230227586
|
24/05/2023
|
ANANDAN N
|
1613010001WL009530
|
ANANDAN N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058529
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24240520230227587
|
24/05/2023
|
JOHN
|
1613010001WL009530
|
JOHN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/05/2023
|
|
1943058530
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24240520230227588
|
24/05/2023
|
SURENDRAN
|
1613010001WL009530
|
SURENDRAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/05/2023
|
|
1943058531
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/467
(Kunnathoor)
|
1613010001NRG24240520230227589
|
24/05/2023
|
SUDHARMA.K
|
1613010001WL009530
|
SUDHARMA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058516
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/477
(Kunnathoor)
|
1613010001NRG24240520230227590
|
24/05/2023
|
RADHAMANI AMMA
|
1613010001WL009530
|
RADHAMANI AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058514
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24240520230227593
|
24/05/2023
|
RADHAMANI.T
|
1613010001WL009530
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058518
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24240520230227595
|
24/05/2023
|
USHAKUMARI B
|
1613010001WL009530
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058519
|
|
USHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24240520230227599
|
24/05/2023
|
VASANTHA L
|
1613010001WL009530
|
VASANTHA L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/05/2023
|
|
1943058515
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24240520230227601
|
24/05/2023
|
SHEJA.S
|
1613010001WL009530
|
SHEJA.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058513
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/478
(Kunnathoor)
|
1613010001NRG24240520230227591
|
24/05/2023
|
SOUMYA T S DEV
|
1613010001WL009530
|
SOUMYA T S DEV
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058532
|
|
MRS SOUMYA T S DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24240520230227592
|
24/05/2023
|
RAKHI A
|
1613010001WL009530
|
RAKHI A
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058511
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24240520230227597
|
24/05/2023
|
SUDHAKARAN P C
|
1613010001WL009530
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1943058510
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30452
|
30452
|
|
|
|
|
|
|
|