|
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)
|
1613010001NRG24100320242212252
|
10/03/2024
|
THANKKAPPAN K
|
1613010001WL100216
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937579
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24100320242212247
|
10/03/2024
|
ANITHA S
|
1613010001WL100216
|
ANITHA S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937563
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/5251
(Kunnathoor)
|
1613010001NRG24100320242212253
|
10/03/2024
|
BIJI
|
1613010001WL100216
|
BIJI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937564
|
|
MR BIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/4434
(Kunnathoor)
|
1613010001NRG24100320242212250
|
10/03/2024
|
SARASWATHY K
|
1613010001WL100216
|
SARASWATHY K
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937593
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24100320242212221
|
10/03/2024
|
ANITHA K
|
1613010001WL100216
|
ANITHA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937590
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24100320242212222
|
10/03/2024
|
T K VINOD KUMAR
|
1613010001WL100216
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937570
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24100320242212223
|
10/03/2024
|
BABUKUTTAN NAIR S
|
1613010001WL100216
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937584
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24100320242212224
|
10/03/2024
|
anil kumar
|
1613010001WL100216
|
anil kumar
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937592
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24100320242212225
|
10/03/2024
|
VICTORIA PURUSHAN
|
1613010001WL100216
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937585
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24100320242212226
|
10/03/2024
|
SHEEJA O
|
1613010001WL100216
|
SHEEJA O
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937586
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/148
(Kunnathoor)
|
1613010001NRG24100320242212227
|
10/03/2024
|
Babu
|
1613010001WL100216
|
Babu
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937600
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24100320242212228
|
10/03/2024
|
Remadevi
|
1613010001WL100216
|
Remadevi
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937596
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24100320242212229
|
10/03/2024
|
SARASAMMA SIVADASAN
|
1613010001WL100216
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103937571
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24100320242212230
|
10/03/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL100216
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937587
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24100320242212231
|
10/03/2024
|
ANUMOL K
|
1613010001WL100216
|
ANUMOL K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937572
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24100320242212232
|
10/03/2024
|
USHA S
|
1613010001WL100216
|
USHA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937573
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24100320242212233
|
10/03/2024
|
RADHAMONY S
|
1613010001WL100216
|
RADHAMONY S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937574
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24100320242212234
|
10/03/2024
|
SUDHASAN
|
1613010001WL100216
|
SUDHASAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937575
|
|
MR SUDESAN N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24100320242212235
|
10/03/2024
|
LISSY GEORGE
|
1613010001WL100216
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937576
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24100320242212236
|
10/03/2024
|
SARAMMA SHAJI
|
1613010001WL100216
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937588
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24100320242212237
|
10/03/2024
|
BINDU N K
|
1613010001WL100216
|
BINDU N K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937566
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24100320242212238
|
10/03/2024
|
GEETHA J
|
1613010001WL100216
|
GEETHA J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937577
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24100320242212239
|
10/03/2024
|
VALSALA J
|
1613010001WL100216
|
VALSALA J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937578
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24100320242212240
|
10/03/2024
|
kuriakose
|
1613010001WL100216
|
kuriakose
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937591
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24100320242212241
|
10/03/2024
|
SARASAMMA K
|
1613010001WL100216
|
SARASAMMA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937583
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24100320242212244
|
10/03/2024
|
Ambika.A
|
1613010001WL100216
|
Ambika.A
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937580
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24100320242212245
|
10/03/2024
|
Soman.G
|
1613010001WL100216
|
Soman.G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937598
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/4259
(Kunnathoor)
|
1613010001NRG24100320242212246
|
10/03/2024
|
Anitha S
|
1613010001WL100216
|
Anitha S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937581
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24100320242212248
|
10/03/2024
|
RADHA S
|
1613010001WL100216
|
RADHA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937594
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24100320242212251
|
10/03/2024
|
saji
|
1613010001WL100216
|
saji
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937565
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24100320242212254
|
10/03/2024
|
SAHADEVAN P
|
1613010001WL100216
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937599
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24100320242212256
|
10/03/2024
|
ANANDAN
|
1613010001WL100216
|
ANANDAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937597
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24100320242212257
|
10/03/2024
|
PRABHAVATHY G
|
1613010001WL100216
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103937582
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24100320242212258
|
10/03/2024
|
LEENA B
|
1613010001WL100216
|
LEENA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937589
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24100320242212243
|
10/03/2024
|
RAMAKRISHNAN
|
1613010001WL100216
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937595
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24100320242212242
|
10/03/2024
|
Raju
|
1613010001WL100216
|
Raju
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937568
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24100320242212255
|
10/03/2024
|
THANKAMMA
|
1613010001WL100216
|
THANKAMMA
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103937567
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24100320242212249
|
10/03/2024
|
ISHAK M
|
1613010001WL100216
|
ISHAK M
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103937569
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31350
|
31350
|
|
|
|
|
|
|
|