|
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)
|
1613010001NRG24300320242324942
|
31/03/2024
|
THANKKAPPAN K
|
1613010001WL109104
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109289332
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24300320242324917
|
31/03/2024
|
T K VINOD KUMAR
|
1613010001WL109104
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289328
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24300320242324918
|
31/03/2024
|
ASWATHY N
|
1613010001WL109104
|
ASWATHY N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109289343
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24300320242324919
|
31/03/2024
|
BABUKUTTAN NAIR S
|
1613010001WL109104
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289339
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24300320242324920
|
31/03/2024
|
anil kumar
|
1613010001WL109104
|
anil kumar
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289354
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24300320242324921
|
31/03/2024
|
VICTORIA PURUSHAN
|
1613010001WL109104
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289338
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24300320242324922
|
31/03/2024
|
SHEEJA O
|
1613010001WL109104
|
SHEEJA O
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109289340
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24300320242324923
|
31/03/2024
|
Remadevi
|
1613010001WL109104
|
Remadevi
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289345
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/149
(Kunnathoor)
|
1613010001NRG24300320242324924
|
31/03/2024
|
UDAYANACHARI
|
1613010001WL109104
|
UDAYANACHARI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109289353
|
|
MR UDAYANACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24300320242324925
|
31/03/2024
|
ANUMOL K
|
1613010001WL109104
|
ANUMOL K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109289335
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24300320242324926
|
31/03/2024
|
USHA S
|
1613010001WL109104
|
USHA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289333
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24300320242324927
|
31/03/2024
|
SHYLAJA R
|
1613010001WL109104
|
SHYLAJA R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109289334
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24300320242324928
|
31/03/2024
|
LISSY GEORGE
|
1613010001WL109104
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109289337
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24300320242324929
|
31/03/2024
|
BINDU N K
|
1613010001WL109104
|
BINDU N K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289325
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24300320242324930
|
31/03/2024
|
SUVARNAKUMARI K
|
1613010001WL109104
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289344
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24300320242324931
|
31/03/2024
|
VALSALA J
|
1613010001WL109104
|
VALSALA J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289331
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24300320242324932
|
31/03/2024
|
kuriakose
|
1613010001WL109104
|
kuriakose
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109289352
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24300320242324933
|
31/03/2024
|
SARASAMMA K
|
1613010001WL109104
|
SARASAMMA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289330
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24300320242324936
|
31/03/2024
|
Ambika.A
|
1613010001WL109104
|
Ambika.A
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289329
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24300320242324938
|
31/03/2024
|
Soman.G
|
1613010001WL109104
|
Soman.G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289348
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24300320242324939
|
31/03/2024
|
RADHA S
|
1613010001WL109104
|
RADHA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289349
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24300320242324941
|
31/03/2024
|
saji
|
1613010001WL109104
|
saji
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289324
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24300320242324943
|
31/03/2024
|
SAHADEVAN P
|
1613010001WL109104
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289346
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24300320242324944
|
31/03/2024
|
ANANDAN
|
1613010001WL109104
|
ANANDAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289350
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24300320242324945
|
31/03/2024
|
PRABHAVATHY G
|
1613010001WL109104
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109289336
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24300320242324946
|
31/03/2024
|
LEENA B
|
1613010001WL109104
|
LEENA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289342
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/901
(Kunnathoor)
|
1613010001NRG24300320242324947
|
31/03/2024
|
REMA B
|
1613010001WL109104
|
REMA B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109289341
|
|
MRS REMA BBHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24300320242324935
|
31/03/2024
|
RAMAKRISHNAN
|
1613010001WL109104
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109289347
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24300320242324937
|
31/03/2024
|
Anitha
|
1613010001WL109104
|
Anitha
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109289351
|
|
ANITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24300320242324934
|
31/03/2024
|
Raju
|
1613010001WL109104
|
Raju
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109289326
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24300320242324940
|
31/03/2024
|
ISHAK M
|
1613010001WL109104
|
ISHAK M
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109289327
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|