|
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-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24180320242259554
|
18/03/2024
|
VALSALA KUMARI
|
1613010001WL103446
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254237
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24180320242259539
|
18/03/2024
|
SUMADEVI
|
1613010001WL103446
|
SUMADEVI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254236
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24180320242259524
|
18/03/2024
|
SASIKALA.S
|
1613010001WL103446
|
SASIKALA.S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156254252
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24180320242259543
|
18/03/2024
|
BABU P
|
1613010001WL103446
|
BABU P
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254223
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24180320242259549
|
18/03/2024
|
RAJAN N
|
1613010001WL103446
|
RAJAN N
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156254229
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24180320242259551
|
18/03/2024
|
PUSHPANGATHAN R
|
1613010001WL103446
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254239
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24180320242259552
|
18/03/2024
|
BABU
|
1613010001WL103446
|
BABU
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254243
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24180320242259538
|
18/03/2024
|
GEETHAKUMARI
|
1613010001WL103446
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156254238
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24180320242259523
|
18/03/2024
|
SAROJINI AMMA
|
1613010001WL103446
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254231
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24180320242259525
|
18/03/2024
|
LISSY ALEX
|
1613010001WL103446
|
LISSY ALEX
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254219
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24180320242259526
|
18/03/2024
|
VISWALATHA R
|
1613010001WL103446
|
VISWALATHA R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254221
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24180320242259527
|
18/03/2024
|
SOSAMMA GEORGE
|
1613010001WL103446
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254224
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24180320242259528
|
18/03/2024
|
DANIEL
|
1613010001WL103446
|
DANIEL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254249
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24180320242259529
|
18/03/2024
|
SANDHYAKUMARI S
|
1613010001WL103446
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254244
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24180320242259531
|
18/03/2024
|
SIVASANKARAN NAIR K
|
1613010001WL103446
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254230
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24180320242259532
|
18/03/2024
|
KUNJUMON
|
1613010001WL103446
|
KUNJUMON
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254225
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24180320242259533
|
18/03/2024
|
BINCY JOHN
|
1613010001WL103446
|
BINCY JOHN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156254220
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24180320242259534
|
18/03/2024
|
ISSAC P
|
1613010001WL103446
|
ISSAC P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254228
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24180320242259535
|
18/03/2024
|
REENA REJEESH
|
1613010001WL103446
|
REENA REJEESH
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254227
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24180320242259536
|
18/03/2024
|
GEORGE
|
1613010001WL103446
|
GEORGE
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254222
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24180320242259540
|
18/03/2024
|
NEETHU MOL
|
1613010001WL103446
|
NEETHU MOL
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254233
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24180320242259541
|
18/03/2024
|
SUDHAMANYAMMA K S
|
1613010001WL103446
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254250
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24180320242259542
|
18/03/2024
|
RAJENDRAN T
|
1613010001WL103446
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254245
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24180320242259544
|
18/03/2024
|
SOMAN PILLAI V
|
1613010001WL103446
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254240
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/494
(Kunnathoor)
|
1613010001NRG24180320242259545
|
18/03/2024
|
LALJI R
|
1613010001WL103446
|
LALJI R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254251
|
|
MRS LALJI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24180320242259546
|
18/03/2024
|
NIRMALA DEVI P
|
1613010001WL103446
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254248
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24180320242259548
|
18/03/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL103446
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254246
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/505
(Kunnathoor)
|
1613010001NRG24180320242259550
|
18/03/2024
|
BINDHU AJIKUMAR
|
1613010001WL103446
|
BINDHU AJIKUMAR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254247
|
|
MRS BINDHU AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24180320242259555
|
18/03/2024
|
REMYA RAJAN
|
1613010001WL103446
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156254226
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24180320242259556
|
18/03/2024
|
LETHA KUMARY S
|
1613010001WL103446
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254232
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24180320242259537
|
18/03/2024
|
DANIEL
|
1613010001WL103446
|
DANIEL
|
00545
|
CSBK0000027
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156254234
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24180320242259547
|
18/03/2024
|
SUMANGALAYAMMA
|
1613010001WL103446
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254235
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24180320242259530
|
18/03/2024
|
THOMAS M
|
1613010001WL103446
|
THOMAS M
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254241
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24180320242259553
|
18/03/2024
|
SHEEBA K
|
1613010001WL103446
|
SHEEBA K
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156254242
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|