|
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-13-010-001-001/3187
(Kunnathoor)
|
1613010001NRG24210120241907808
|
21/01/2024
|
PUSHPAKUMARI
|
1613010001WL083457
|
PUSHPAKUMARI
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138711980
|
|
Mrs. PUSHPAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3394
(Kunnathoor)
|
1613010001NRG24210120241907814
|
21/01/2024
|
SANTHA SASI
|
1613010001WL083457
|
SANTHA SASI
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711995
|
|
Mrs. SANTHA SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/2825
(Kunnathoor)
|
1613010001NRG24210120241907804
|
21/01/2024
|
SUBHA B
|
1613010001WL083457
|
SUBHA B
|
00415
|
SBIN0004363
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711970
|
|
SUBHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2082
(Kunnathoor)
|
1613010001NRG24210120241907793
|
21/01/2024
|
ANANDAN
|
1613010001WL083457
|
ANANDAN
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711971
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/2540
(Kunnathoor)
|
1613010001NRG24210120241907802
|
21/01/2024
|
RADHA T
|
1613010001WL083457
|
RADHA T
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711997
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/3104
(Kunnathoor)
|
1613010001NRG24210120241907806
|
21/01/2024
|
USHA S
|
1613010001WL083457
|
USHA S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711973
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/3130
(Kunnathoor)
|
1613010001NRG24210120241907807
|
21/01/2024
|
Sudharmma
|
1613010001WL083457
|
Sudharmma
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711974
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/3480
(Kunnathoor)
|
1613010001NRG24210120241907815
|
21/01/2024
|
SREEMATHY
|
1613010001WL083457
|
SREEMATHY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711972
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/4084
(Kunnathoor)
|
1613010001NRG24210120241907816
|
21/01/2024
|
LATHIKA
|
1613010001WL083457
|
LATHIKA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711969
|
|
MRS LATHIKA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/4763
(Kunnathoor)
|
1613010001NRG24210120241907817
|
21/01/2024
|
THANKAMMA
|
1613010001WL083457
|
THANKAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711975
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/1868
(Kunnathoor)
|
1613010001NRG24210120241907790
|
21/01/2024
|
LATHI PUSHKARAN
|
1613010001WL083457
|
LATHI PUSHKARAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711981
|
|
MR PUSHKARAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/201
(Kunnathoor)
|
1613010001NRG24210120241907791
|
21/01/2024
|
ESTHER GEORGE
|
1613010001WL083457
|
ESTHER GEORGE
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711985
|
|
MRS EASTHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/2056
(Kunnathoor)
|
1613010001NRG24210120241907792
|
21/01/2024
|
SUMA M
|
1613010001WL083457
|
SUMA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711991
|
|
SUMA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24210120241907794
|
21/01/2024
|
ANNAMMA M
|
1613010001WL083457
|
ANNAMMA M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711984
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/227
(Kunnathoor)
|
1613010001NRG24210120241907795
|
21/01/2024
|
ANIJA L
|
1613010001WL083457
|
ANIJA L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711987
|
|
ANIJA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/229
(Kunnathoor)
|
1613010001NRG24210120241907796
|
21/01/2024
|
KAMALAMMA.K
|
1613010001WL083457
|
KAMALAMMA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711988
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/2312
(Kunnathoor)
|
1613010001NRG24210120241907797
|
21/01/2024
|
RAJAN DANIEL
|
1613010001WL083457
|
RAJAN DANIEL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711993
|
|
MR RAJAN DANIEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/232
(Kunnathoor)
|
1613010001NRG24210120241907798
|
21/01/2024
|
SAJITHA P
|
1613010001WL083457
|
SAJITHA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711978
|
|
MRS SAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/234
(Kunnathoor)
|
1613010001NRG24210120241907799
|
21/01/2024
|
SUDHARMMA
|
1613010001WL083457
|
SUDHARMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711977
|
|
MRS SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/237
(Kunnathoor)
|
1613010001NRG24210120241907800
|
21/01/2024
|
ANNAMMA
|
1613010001WL083457
|
ANNAMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711983
|
|
MRS ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/240
(Kunnathoor)
|
1613010001NRG24210120241907801
|
21/01/2024
|
ROSAMMA K
|
1613010001WL083457
|
ROSAMMA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711982
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-001/2542
(Kunnathoor)
|
1613010001NRG24210120241907803
|
21/01/2024
|
SAKUNTHALA P
|
1613010001WL083457
|
SAKUNTHALA P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138711996
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-001/3227
(Kunnathoor)
|
1613010001NRG24210120241907810
|
21/01/2024
|
GANGADHARAN T
|
1613010001WL083457
|
GANGADHARAN T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711976
|
|
MR GANGADHARAN T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-001/328
(Kunnathoor)
|
1613010001NRG24210120241907811
|
21/01/2024
|
SANTHA K
|
1613010001WL083457
|
SANTHA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711979
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-001/330
(Kunnathoor)
|
1613010001NRG24210120241907812
|
21/01/2024
|
THANKAMMA K
|
1613010001WL083457
|
THANKAMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711990
|
|
THANKAMMA K
|
INDUSIND BANK(607189)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-001/331
(Kunnathoor)
|
1613010001NRG24210120241907813
|
21/01/2024
|
GIRIJA A
|
1613010001WL083457
|
GIRIJA A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138711986
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-001/1166
(Kunnathoor)
|
1613010001NRG24210120241907789
|
21/01/2024
|
JIJI A
|
1613010001WL083457
|
JIJI A
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711994
|
|
MRS JIJI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-001/2911
(Kunnathoor)
|
1613010001NRG24210120241907805
|
21/01/2024
|
GEETHA S
|
1613010001WL083457
|
GEETHA S
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138711992
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-001/3195
(Kunnathoor)
|
1613010001NRG24210120241907809
|
21/01/2024
|
AMBIKA J
|
1613010001WL083457
|
AMBIKA J
|
00415
|
SBIN0070594
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138711989
|
|
MRS AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30452
|
30452
|
|
|
|
|
|
|
|