|
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-13-010-001-003/2138
(Kunnathoor)
|
1613010001NRG24281120231568077
|
28/11/2023
|
RAJI R
|
1613010001WL066759
|
RAJI R
|
00127
|
FDRL0002040
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999873879
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2927
(Kunnathoor)
|
1613010001NRG24281120231568096
|
28/11/2023
|
BABU P
|
1613010001WL066759
|
BABU P
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999873883
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/2650
(Kunnathoor)
|
1613010001NRG24281120231568079
|
28/11/2023
|
LISSY SHIBU
|
1613010001WL066759
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873904
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/5386
(Kunnathoor)
|
1613010001NRG24281120231568088
|
28/11/2023
|
PENNAMMA
|
1613010001WL066759
|
PENNAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873880
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/1892
(Kunnathoor)
|
1613010001NRG24281120231568074
|
28/11/2023
|
SREEKUMARY C
|
1613010001WL066759
|
SREEKUMARY C
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999873896
|
|
MRS SREEKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/2099
(Kunnathoor)
|
1613010001NRG24281120231568075
|
28/11/2023
|
RAVEENDRAN NAIR
|
1613010001WL066759
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873898
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/2137
(Kunnathoor)
|
1613010001NRG24281120231568076
|
28/11/2023
|
JOLLY K
|
1613010001WL066759
|
JOLLY K
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873891
|
|
MRS JOLLY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2667
(Kunnathoor)
|
1613010001NRG24281120231568080
|
28/11/2023
|
KRISHNANKUTTY.N
|
1613010001WL066759
|
KRISHNANKUTTY.N
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999873901
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2792
(Kunnathoor)
|
1613010001NRG24281120231568081
|
28/11/2023
|
SHEELA
|
1613010001WL066759
|
SHEELA
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999873902
|
|
MS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/2907
(Kunnathoor)
|
1613010001NRG24281120231568082
|
28/11/2023
|
VIJAYAN PILLAI
|
1613010001WL066759
|
VIJAYAN PILLAI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999873888
|
|
MR VIJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/2921
(Kunnathoor)
|
1613010001NRG24281120231568083
|
28/11/2023
|
VELUTHA KUNJU
|
1613010001WL066759
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999873881
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/2922
(Kunnathoor)
|
1613010001NRG24281120231568084
|
28/11/2023
|
BABU K
|
1613010001WL066759
|
BABU K
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999873900
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/3021
(Kunnathoor)
|
1613010001NRG24281120231568085
|
28/11/2023
|
SREEJA S
|
1613010001WL066759
|
SREEJA S
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873903
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-003/3300
(Kunnathoor)
|
1613010001NRG24281120231568086
|
28/11/2023
|
KUNJUMON
|
1613010001WL066759
|
KUNJUMON
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999873885
|
|
MR KUNJUMON D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-003/5345
(Kunnathoor)
|
1613010001NRG24281120231568087
|
28/11/2023
|
SHEEJA S
|
1613010001WL066759
|
SHEEJA S
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999873899
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/856
(Kunnathoor)
|
1613010001NRG24281120231568090
|
28/11/2023
|
SREELEKHA B
|
1613010001WL066759
|
SREELEKHA B
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873882
|
|
MRS SREELEKHA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-003/902
(Kunnathoor)
|
1613010001NRG24281120231568094
|
28/11/2023
|
RADHAMMA G
|
1613010001WL066759
|
RADHAMMA G
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999873894
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/1030
(Kunnathoor)
|
1613010001NRG24281120231568070
|
28/11/2023
|
VALSAMMA RAJU
|
1613010001WL066759
|
VALSAMMA RAJU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999873893
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/113
(Kunnathoor)
|
1613010001NRG24281120231568071
|
28/11/2023
|
MEERA S
|
1613010001WL066759
|
MEERA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999873887
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/1189
(Kunnathoor)
|
1613010001NRG24281120231568072
|
28/11/2023
|
MINITHANKACHAN
|
1613010001WL066759
|
MINITHANKACHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873895
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-003/124
(Kunnathoor)
|
1613010001NRG24281120231568073
|
28/11/2023
|
GEETHA C
|
1613010001WL066759
|
GEETHA C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999873884
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-003/2145
(Kunnathoor)
|
1613010001NRG24281120231568078
|
28/11/2023
|
GOPALAN K
|
1613010001WL066759
|
GOPALAN K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999873897
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-003/857
(Kunnathoor)
|
1613010001NRG24281120231568091
|
28/11/2023
|
USHAKUMARI
|
1613010001WL066759
|
USHAKUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999873889
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/884
(Kunnathoor)
|
1613010001NRG24281120231568092
|
28/11/2023
|
KRISHNAKUMARI M
|
1613010001WL066759
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873892
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-003/886
(Kunnathoor)
|
1613010001NRG24281120231568093
|
28/11/2023
|
JAYASREEYAMMA J
|
1613010001WL066759
|
JAYASREEYAMMA J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873890
|
|
MRS JAYASREEYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-004/123
(Kunnathoor)
|
1613010001NRG24281120231568095
|
28/11/2023
|
SARASAMMA GOPALAN
|
1613010001WL066759
|
SARASAMMA GOPALAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999873886
|
|
MRS SARASAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-003/5874
(Kunnathoor)
|
1613010001NRG24281120231568089
|
28/11/2023
|
USHA B
|
1613010001WL066759
|
USHA B
|
00545
|
CSBK0000027
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999873878
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41375
|
41375
|
|
|
|
|
|
|
|