|
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)
|
1613010001NRG24120220242039277
|
12/02/2024
|
THANKKAPPAN K
|
1613010001WL090336
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437422
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24120220242039259
|
12/02/2024
|
ANITHA K
|
1613010001WL090336
|
ANITHA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437433
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1272
(Kunnathoor)
|
1613010001NRG24120220242039260
|
12/02/2024
|
RAMANI B
|
1613010001WL090336
|
RAMANI B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437431
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24120220242039261
|
12/02/2024
|
BABUKUTTAN NAIR S
|
1613010001WL090336
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437427
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24120220242039262
|
12/02/2024
|
VICTORIA PURUSHAN
|
1613010001WL090336
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437426
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24120220242039263
|
12/02/2024
|
SHEEJA O
|
1613010001WL090336
|
SHEEJA O
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437428
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24120220242039264
|
12/02/2024
|
SARASAMMA SIVADASAN
|
1613010001WL090336
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437424
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24120220242039265
|
12/02/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL090336
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437429
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24120220242039266
|
12/02/2024
|
LISSY GEORGE
|
1613010001WL090336
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437423
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24120220242039267
|
12/02/2024
|
SARAMMA SHAJI
|
1613010001WL090336
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437425
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24120220242039268
|
12/02/2024
|
BINDU N K
|
1613010001WL090336
|
BINDU N K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437417
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24120220242039269
|
12/02/2024
|
SUVARNAKUMARI K
|
1613010001WL090336
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437432
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24120220242039270
|
12/02/2024
|
GEETHA J
|
1613010001WL090336
|
GEETHA J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437419
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24120220242039271
|
12/02/2024
|
VALSALA J
|
1613010001WL090336
|
VALSALA J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437421
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24120220242039272
|
12/02/2024
|
kuriakose
|
1613010001WL090336
|
kuriakose
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437436
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24120220242039273
|
12/02/2024
|
SARASAMMA K
|
1613010001WL090336
|
SARASAMMA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437420
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24120220242039276
|
12/02/2024
|
saji
|
1613010001WL090336
|
saji
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437416
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24120220242039278
|
12/02/2024
|
SAHADEVAN P
|
1613010001WL090336
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437434
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24120220242039279
|
12/02/2024
|
LEENA B
|
1613010001WL090336
|
LEENA B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437430
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24120220242039275
|
12/02/2024
|
RAMAKRISHNAN
|
1613010001WL090336
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437435
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24120220242039274
|
12/02/2024
|
Raju
|
1613010001WL090336
|
Raju
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766437418
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|