|
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)
|
1613010001NRG24020620230294339
|
02/06/2023
|
RAJI R
|
1613010001WL012217
|
RAJI R
|
00127
|
FDRL0002040
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691214
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2927
(Kunnathoor)
|
1613010001NRG24020620230294361
|
02/06/2023
|
BABU P
|
1613010001WL012217
|
BABU P
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2388691222
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/5566
(Kunnathoor)
|
1613010001NRG24020620230294350
|
02/06/2023
|
GEETHA
|
1613010001WL012217
|
GEETHA
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
10/06/2023
|
|
2388691218
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/5693
(Kunnathoor)
|
1613010001NRG24020620230294352
|
02/06/2023
|
BINDHU UNNIKRISHNAN
|
1613010001WL012217
|
BINDHU UNNIKRISHNAN
|
00415
|
SBIN0004363
|
331
|
331
|
Processed
|
10/06/2023
|
|
2388691217
|
|
MRS BINDHU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/2650
(Kunnathoor)
|
1613010001NRG24020620230294341
|
02/06/2023
|
LISSY SHIBU
|
1613010001WL012217
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691215
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/5386
(Kunnathoor)
|
1613010001NRG24020620230294349
|
02/06/2023
|
PENNAMMA
|
1613010001WL012217
|
PENNAMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691216
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/1229
(Kunnathoor)
|
1613010001NRG24020620230294334
|
02/06/2023
|
MANJU L
|
1613010001WL012217
|
MANJU L
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2388691233
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2099
(Kunnathoor)
|
1613010001NRG24020620230294337
|
02/06/2023
|
RAVEENDRAN NAIR
|
1613010001WL012217
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2388691240
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2137
(Kunnathoor)
|
1613010001NRG24020620230294338
|
02/06/2023
|
JOLLY K
|
1613010001WL012217
|
JOLLY K
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2388691234
|
|
MRS JOLLY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/2667
(Kunnathoor)
|
1613010001NRG24020620230294342
|
02/06/2023
|
KRISHNANKUTTY.N
|
1613010001WL012217
|
KRISHNANKUTTY.N
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691242
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/2904
(Kunnathoor)
|
1613010001NRG24020620230294343
|
02/06/2023
|
ROSAMMA BIJUMON
|
1613010001WL012217
|
ROSAMMA BIJUMON
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2388691223
|
|
MRS ROSAMMA BIJUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/2921
(Kunnathoor)
|
1613010001NRG24020620230294344
|
02/06/2023
|
VELUTHA KUNJU
|
1613010001WL012217
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2388691219
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/3021
(Kunnathoor)
|
1613010001NRG24020620230294345
|
02/06/2023
|
SREEJA S
|
1613010001WL012217
|
SREEJA S
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
10/06/2023
|
|
2388691243
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-003/3300
(Kunnathoor)
|
1613010001NRG24020620230294346
|
02/06/2023
|
KUNJUMON
|
1613010001WL012217
|
KUNJUMON
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2388691225
|
|
MR KUNJUMON D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-003/5345
(Kunnathoor)
|
1613010001NRG24020620230294348
|
02/06/2023
|
SHEEJA S
|
1613010001WL012217
|
SHEEJA S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2388691241
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/5594
(Kunnathoor)
|
1613010001NRG24020620230294351
|
02/06/2023
|
RADHAKRISHNAN NAIR
|
1613010001WL012217
|
RADHAKRISHNAN NAIR
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691232
|
|
MR RADHAKRIHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-003/856
(Kunnathoor)
|
1613010001NRG24020620230294355
|
02/06/2023
|
SREELEKHA B
|
1613010001WL012217
|
SREELEKHA B
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691220
|
|
MRS SREELEKHA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/902
(Kunnathoor)
|
1613010001NRG24020620230294359
|
02/06/2023
|
RADHAMMA G
|
1613010001WL012217
|
RADHAMMA G
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691237
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/1031
(Kunnathoor)
|
1613010001NRG24020620230294331
|
02/06/2023
|
GRACYKUTTY KUNJUKUNJU
|
1613010001WL012217
|
GRACYKUTTY KUNJUKUNJU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691236
|
|
MRS GRACYKUTTY KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/113
(Kunnathoor)
|
1613010001NRG24020620230294332
|
02/06/2023
|
MEERA S
|
1613010001WL012217
|
MEERA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2388691227
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-003/1189
(Kunnathoor)
|
1613010001NRG24020620230294333
|
02/06/2023
|
MINITHANKACHAN
|
1613010001WL012217
|
MINITHANKACHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2388691238
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-003/124
(Kunnathoor)
|
1613010001NRG24020620230294335
|
02/06/2023
|
GEETHA C
|
1613010001WL012217
|
GEETHA C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2388691224
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-003/1455
(Kunnathoor)
|
1613010001NRG24020620230294336
|
02/06/2023
|
SUBHADRYAMMA PILLAI
|
1613010001WL012217
|
SUBHADRYAMMA PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2388691228
|
|
MRS SUBHADRYAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/2145
(Kunnathoor)
|
1613010001NRG24020620230294340
|
02/06/2023
|
GOPALAN K
|
1613010001WL012217
|
GOPALAN K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2388691239
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-003/4101
(Kunnathoor)
|
1613010001NRG24020620230294347
|
02/06/2023
|
LEELA N
|
1613010001WL012217
|
LEELA N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2388691221
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-003/661
(Kunnathoor)
|
1613010001NRG24020620230294354
|
02/06/2023
|
GEETHAKUMARI S
|
1613010001WL012217
|
GEETHAKUMARI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2388691229
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-003/857
(Kunnathoor)
|
1613010001NRG24020620230294356
|
02/06/2023
|
USHAKUMARI
|
1613010001WL012217
|
USHAKUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2388691230
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-003/884
(Kunnathoor)
|
1613010001NRG24020620230294357
|
02/06/2023
|
KRISHNAKUMARI M
|
1613010001WL012217
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691235
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-003/886
(Kunnathoor)
|
1613010001NRG24020620230294358
|
02/06/2023
|
JAYASREEYAMMA J
|
1613010001WL012217
|
JAYASREEYAMMA J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2388691231
|
|
MRS JAYASREEYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-004/123
(Kunnathoor)
|
1613010001NRG24020620230294360
|
02/06/2023
|
SARASAMMA GOPALAN
|
1613010001WL012217
|
SARASAMMA GOPALAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2388691226
|
|
MRS SARASAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-003/5874
(Kunnathoor)
|
1613010001NRG24020620230294353
|
02/06/2023
|
USHA B
|
1613010001WL012217
|
USHA B
|
00545
|
CSBK0000027
|
662
|
662
|
Processed
|
10/06/2023
|
|
2388691213
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33431
|
33431
|
|
|
|
|
|
|
|