|
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)
|
1613010001NRG24240220242127933
|
24/02/2024
|
Mini Thomas
|
1613010001WL095048
|
Mini Thomas
|
00127
|
FDRL0001951
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105679160
|
|
MINI THOMAS
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24240220242127939
|
24/02/2024
|
Radhamani
|
1613010001WL095048
|
Radhamani
|
00127
|
FDRL0001951
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105679161
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5670
(Kunnathoor)
|
1613010001NRG24240220242127943
|
24/02/2024
|
Radhakrishna Pillai
|
1613010001WL095048
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105679189
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24240220242127940
|
24/02/2024
|
Ponnamma
|
1613010001WL095048
|
Ponnamma
|
00176
|
IDIB000B073
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679185
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24240220242127949
|
24/02/2024
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL095048
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105679162
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24240220242127944
|
24/02/2024
|
Sujitha R
|
1613010001WL095048
|
Sujitha R
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679183
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24240220242127930
|
24/02/2024
|
ANNAMMA ACHUTHAN
|
1613010001WL095048
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105679170
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24240220242127931
|
24/02/2024
|
SREELATHA D
|
1613010001WL095048
|
SREELATHA D
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105679173
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24240220242127932
|
24/02/2024
|
THUSHARA
|
1613010001WL095048
|
THUSHARA
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679186
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24240220242127934
|
24/02/2024
|
LISSY M
|
1613010001WL095048
|
LISSY M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105679172
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24240220242127935
|
24/02/2024
|
CHINNAMMA THANKAPPAN
|
1613010001WL095048
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105679174
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/48
(Kunnathoor)
|
1613010001NRG24240220242127936
|
24/02/2024
|
LEELA RAJ
|
1613010001WL095048
|
LEELA RAJ
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105679171
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/4908
(Kunnathoor)
|
1613010001NRG24240220242127937
|
24/02/2024
|
Radha S
|
1613010001WL095048
|
Radha S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105679165
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24240220242127938
|
24/02/2024
|
LEELAMMA B
|
1613010001WL095048
|
LEELAMMA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105679177
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/5621
(Kunnathoor)
|
1613010001NRG24240220242127942
|
24/02/2024
|
ROSAMMA C
|
1613010001WL095048
|
ROSAMMA C
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679184
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/5778
(Kunnathoor)
|
1613010001NRG24240220242127945
|
24/02/2024
|
Adarsh Babu
|
1613010001WL095048
|
Adarsh Babu
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679188
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/58
(Kunnathoor)
|
1613010001NRG24240220242127946
|
24/02/2024
|
LALITHABAI B
|
1613010001WL095048
|
LALITHABAI B
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679178
|
|
LALITHA BHAI
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24240220242127947
|
24/02/2024
|
SHINY.L
|
1613010001WL095048
|
SHINY.L
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105679168
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/5907
(Kunnathoor)
|
1613010001NRG24240220242127948
|
24/02/2024
|
Animon T
|
1613010001WL095048
|
Animon T
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679187
|
|
MR ANIMON T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/63
(Kunnathoor)
|
1613010001NRG24240220242127950
|
24/02/2024
|
LEELA.K
|
1613010001WL095048
|
LEELA.K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679169
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24240220242127951
|
24/02/2024
|
USHAKUMARI S
|
1613010001WL095048
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679166
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/71
(Kunnathoor)
|
1613010001NRG24240220242127952
|
24/02/2024
|
SHERLY.P
|
1613010001WL095048
|
SHERLY.P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105679175
|
|
SHERLY P
|
HDFC BANK LTD(607152)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/75
(Kunnathoor)
|
1613010001NRG24240220242127953
|
24/02/2024
|
SARASWATHY K
|
1613010001WL095048
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105679167
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/849
(Kunnathoor)
|
1613010001NRG24240220242127954
|
24/02/2024
|
ASHA .A
|
1613010001WL095048
|
ASHA .A
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679176
|
|
MISS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/865
(Kunnathoor)
|
1613010001NRG24240220242127955
|
24/02/2024
|
Chinnamma.G
|
1613010001WL095048
|
Chinnamma.G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105679181
|
|
MRS CHINNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/867
(Kunnathoor)
|
1613010001NRG24240220242127956
|
24/02/2024
|
VALSALA VIJAYAN
|
1613010001WL095048
|
VALSALA VIJAYAN
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679180
|
|
MRS VALSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/875
(Kunnathoor)
|
1613010001NRG24240220242127957
|
24/02/2024
|
ANIYAN VARGHESE
|
1613010001WL095048
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105679182
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/891
(Kunnathoor)
|
1613010001NRG24240220242127958
|
24/02/2024
|
BALAKRISHNA PILLAI
|
1613010001WL095048
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105679179
|
|
MR BALAKRISHNA PILLAI T THANKAPPAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39389
|
39389
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-015/5309
(Kunnathoor)
|
1613010001NRG24240220242127941
|
24/02/2024
|
BINDHU S
|
1613010001WL095048
|
BINDHU S
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105679163
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24240220242127959
|
24/02/2024
|
AJITHA
|
1613010001WL095048
|
AJITHA
|
00657
|
KLGB0040639
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105679164
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53291
|
53291
|
|
|
|
|
|
|
|