|
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-13-010-001-013/5016
(Kunnathoor)
|
1613010001NRG24290220242155708
|
29/02/2024
|
THANKKAPPAN K
|
1613010001WL096752
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839318
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/1242
(Kunnathoor)
|
1613010001NRG24290220242155676
|
29/02/2024
|
Suma.P
|
1613010001WL096752
|
Suma.P
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102839307
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24290220242155703
|
29/02/2024
|
ANITHA S
|
1613010001WL096752
|
ANITHA S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839306
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/4434
(Kunnathoor)
|
1613010001NRG24290220242155706
|
29/02/2024
|
SARASWATHY K
|
1613010001WL096752
|
SARASWATHY K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839335
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24290220242155674
|
29/02/2024
|
ANITHA K
|
1613010001WL096752
|
ANITHA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839336
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG24290220242155675
|
29/02/2024
|
PETERSAM V
|
1613010001WL096752
|
PETERSAM V
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102839322
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24290220242155677
|
29/02/2024
|
T K VINOD KUMAR
|
1613010001WL096752
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102839313
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24290220242155678
|
29/02/2024
|
ASWATHY N
|
1613010001WL096752
|
ASWATHY N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102839334
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24290220242155679
|
29/02/2024
|
BABUKUTTAN NAIR S
|
1613010001WL096752
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839330
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24290220242155680
|
29/02/2024
|
anil kumar
|
1613010001WL096752
|
anil kumar
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839343
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24290220242155681
|
29/02/2024
|
VICTORIA PURUSHAN
|
1613010001WL096752
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839328
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24290220242155682
|
29/02/2024
|
SHEEJA O
|
1613010001WL096752
|
SHEEJA O
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102839331
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/148
(Kunnathoor)
|
1613010001NRG24290220242155683
|
29/02/2024
|
Babu
|
1613010001WL096752
|
Babu
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102839329
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24290220242155684
|
29/02/2024
|
Remadevi
|
1613010001WL096752
|
Remadevi
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839337
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24290220242155685
|
29/02/2024
|
SARASAMMA SIVADASAN
|
1613010001WL096752
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839325
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24290220242155686
|
29/02/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL096752
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839332
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24290220242155687
|
29/02/2024
|
ANUMOL K
|
1613010001WL096752
|
ANUMOL K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839321
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24290220242155688
|
29/02/2024
|
USHA S
|
1613010001WL096752
|
USHA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839320
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24290220242155689
|
29/02/2024
|
RADHAMONY S
|
1613010001WL096752
|
RADHAMONY S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839326
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24290220242155690
|
29/02/2024
|
LISSY GEORGE
|
1613010001WL096752
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839324
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24290220242155691
|
29/02/2024
|
SARAMMA SHAJI
|
1613010001WL096752
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102839327
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24290220242155692
|
29/02/2024
|
BINDU N K
|
1613010001WL096752
|
BINDU N K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839309
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24290220242155693
|
29/02/2024
|
GEETHA J
|
1613010001WL096752
|
GEETHA J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839314
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24290220242155694
|
29/02/2024
|
SAHADEVAN
|
1613010001WL096752
|
SAHADEVAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839341
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24290220242155695
|
29/02/2024
|
VALSALA J
|
1613010001WL096752
|
VALSALA J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839317
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24290220242155696
|
29/02/2024
|
kuriakose
|
1613010001WL096752
|
kuriakose
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839344
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24290220242155697
|
29/02/2024
|
SARASAMMA K
|
1613010001WL096752
|
SARASAMMA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102839316
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24290220242155700
|
29/02/2024
|
Ambika.A
|
1613010001WL096752
|
Ambika.A
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839315
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24290220242155701
|
29/02/2024
|
Soman.G
|
1613010001WL096752
|
Soman.G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839340
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/4259
(Kunnathoor)
|
1613010001NRG24290220242155702
|
29/02/2024
|
Anitha S
|
1613010001WL096752
|
Anitha S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102839319
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24290220242155704
|
29/02/2024
|
RADHA S
|
1613010001WL096752
|
RADHA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839342
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24290220242155707
|
29/02/2024
|
saji
|
1613010001WL096752
|
saji
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839308
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24290220242155709
|
29/02/2024
|
SAHADEVAN P
|
1613010001WL096752
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839338
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24290220242155711
|
29/02/2024
|
PRABHAVATHY G
|
1613010001WL096752
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839323
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24290220242155712
|
29/02/2024
|
LEENA B
|
1613010001WL096752
|
LEENA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839333
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24290220242155699
|
29/02/2024
|
RAMAKRISHNAN
|
1613010001WL096752
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102839339
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24290220242155698
|
29/02/2024
|
Raju
|
1613010001WL096752
|
Raju
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839311
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24290220242155710
|
29/02/2024
|
THANKAMMA
|
1613010001WL096752
|
THANKAMMA
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102839310
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24290220242155705
|
29/02/2024
|
ISHAK M
|
1613010001WL096752
|
ISHAK M
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102839312
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
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SubTotal
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330
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330
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Total
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39600
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39600
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