|
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-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24230320242291514
|
25/03/2024
|
GRACYKUTTY
|
1613010001WL106036
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105519427
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24230320242291511
|
25/03/2024
|
REGHUNATHAN NAIR
|
1613010001WL106036
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519435
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/3032
(Kunnathoor)
|
1613010001NRG24230320242291494
|
25/03/2024
|
SUJATA
|
1613010001WL106036
|
SUJATA
|
00415
|
SBIN0005047
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519418
|
|
MRS SUJATHA KA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24230320242291502
|
25/03/2024
|
SUMADEVI
|
1613010001WL106036
|
SUMADEVI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105519419
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24230320242291506
|
25/03/2024
|
BABU P
|
1613010001WL106036
|
BABU P
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519438
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24230320242291512
|
25/03/2024
|
PUSHPANGATHAN R
|
1613010001WL106036
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105519420
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24230320242291501
|
25/03/2024
|
MANIYAN R
|
1613010001WL106036
|
MANIYAN R
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105519429
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24230320242291487
|
25/03/2024
|
SAROJINI AMMA
|
1613010001WL106036
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519437
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24230320242291488
|
25/03/2024
|
VISWALATHA R
|
1613010001WL106036
|
VISWALATHA R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519431
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1386
(Kunnathoor)
|
1613010001NRG24230320242291489
|
25/03/2024
|
JOY P
|
1613010001WL106036
|
JOY P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519432
|
|
MR JOY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24230320242291490
|
25/03/2024
|
SOSAMMA GEORGE
|
1613010001WL106036
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519436
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24230320242291491
|
25/03/2024
|
DANIEL
|
1613010001WL106036
|
DANIEL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519421
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24230320242291492
|
25/03/2024
|
SANDHYAKUMARI S
|
1613010001WL106036
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105519428
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24230320242291493
|
25/03/2024
|
SIVAN PILLAI
|
1613010001WL106036
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519433
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24230320242291495
|
25/03/2024
|
SIVASANKARAN NAIR K
|
1613010001WL106036
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519434
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24230320242291496
|
25/03/2024
|
KUNJUMON
|
1613010001WL106036
|
KUNJUMON
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519442
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24230320242291497
|
25/03/2024
|
ISSAC P
|
1613010001WL106036
|
ISSAC P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519441
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24230320242291498
|
25/03/2024
|
REENA REJEESH
|
1613010001WL106036
|
REENA REJEESH
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519440
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24230320242291499
|
25/03/2024
|
GEORGE
|
1613010001WL106036
|
GEORGE
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105519439
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24230320242291503
|
25/03/2024
|
NEETHU MOL
|
1613010001WL106036
|
NEETHU MOL
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105519443
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24230320242291504
|
25/03/2024
|
SUDHAMANYAMMA K S
|
1613010001WL106036
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519426
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24230320242291505
|
25/03/2024
|
RAJENDRAN T
|
1613010001WL106036
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105519422
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/494
(Kunnathoor)
|
1613010001NRG24230320242291507
|
25/03/2024
|
LALJI R
|
1613010001WL106036
|
LALJI R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105519423
|
|
MRS LALJI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24230320242291508
|
25/03/2024
|
NIRMALA DEVI P
|
1613010001WL106036
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519424
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24230320242291510
|
25/03/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL106036
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519425
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24230320242291515
|
25/03/2024
|
REMYA RAJAN
|
1613010001WL106036
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519444
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24230320242291500
|
25/03/2024
|
DANIEL
|
1613010001WL106036
|
DANIEL
|
00545
|
CSBK0000027
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519416
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24230320242291509
|
25/03/2024
|
SUMANGALAYAMMA
|
1613010001WL106036
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519417
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24230320242291513
|
25/03/2024
|
THOMAS A G
|
1613010001WL106036
|
THOMAS A G
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105519430
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|