|
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)
|
1613010001NRG24080220242015430
|
08/02/2024
|
THANKKAPPAN K
|
1613010001WL089198
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082816
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24080220242015428
|
08/02/2024
|
ANITHA S
|
1613010001WL089198
|
ANITHA S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082807
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24080220242015404
|
08/02/2024
|
ANITHA K
|
1613010001WL089198
|
ANITHA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082832
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG24080220242015405
|
08/02/2024
|
PETERSAM V
|
1613010001WL089198
|
PETERSAM V
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082819
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/1272
(Kunnathoor)
|
1613010001NRG24080220242015406
|
08/02/2024
|
RAMANI B
|
1613010001WL089198
|
RAMANI B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082830
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24080220242015407
|
08/02/2024
|
T K VINOD KUMAR
|
1613010001WL089198
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082811
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24080220242015408
|
08/02/2024
|
BABUKUTTAN NAIR S
|
1613010001WL089198
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082826
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24080220242015409
|
08/02/2024
|
VICTORIA PURUSHAN
|
1613010001WL089198
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082825
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24080220242015410
|
08/02/2024
|
SHEEJA O
|
1613010001WL089198
|
SHEEJA O
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082827
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24080220242015411
|
08/02/2024
|
SARASAMMA SIVADASAN
|
1613010001WL089198
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082822
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24080220242015412
|
08/02/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL089198
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082828
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24080220242015413
|
08/02/2024
|
ANUMOL K
|
1613010001WL089198
|
ANUMOL K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082818
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24080220242015414
|
08/02/2024
|
USHA S
|
1613010001WL089198
|
USHA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082817
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24080220242015415
|
08/02/2024
|
RADHAMONY S
|
1613010001WL089198
|
RADHAMONY S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082823
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24080220242015416
|
08/02/2024
|
LISSY GEORGE
|
1613010001WL089198
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082821
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24080220242015417
|
08/02/2024
|
SARAMMA SHAJI
|
1613010001WL089198
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082824
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24080220242015418
|
08/02/2024
|
BINDU N K
|
1613010001WL089198
|
BINDU N K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082809
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24080220242015419
|
08/02/2024
|
SUVARNAKUMARI K
|
1613010001WL089198
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082831
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24080220242015420
|
08/02/2024
|
GEETHA J
|
1613010001WL089198
|
GEETHA J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082812
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24080220242015421
|
08/02/2024
|
SAHADEVAN
|
1613010001WL089198
|
SAHADEVAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082835
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24080220242015422
|
08/02/2024
|
VALSALA J
|
1613010001WL089198
|
VALSALA J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082815
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24080220242015423
|
08/02/2024
|
kuriakose
|
1613010001WL089198
|
kuriakose
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082837
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24080220242015424
|
08/02/2024
|
SARASAMMA K
|
1613010001WL089198
|
SARASAMMA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082814
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24080220242015427
|
08/02/2024
|
Ambika.A
|
1613010001WL089198
|
Ambika.A
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082813
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24080220242015429
|
08/02/2024
|
saji
|
1613010001WL089198
|
saji
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082808
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24080220242015431
|
08/02/2024
|
SAHADEVAN P
|
1613010001WL089198
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082833
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24080220242015432
|
08/02/2024
|
ANANDAN
|
1613010001WL089198
|
ANANDAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082836
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24080220242015433
|
08/02/2024
|
PRABHAVATHY G
|
1613010001WL089198
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082820
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24080220242015434
|
08/02/2024
|
LEENA B
|
1613010001WL089198
|
LEENA B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082829
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24080220242015426
|
08/02/2024
|
RAMAKRISHNAN
|
1613010001WL089198
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082834
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24080220242015425
|
08/02/2024
|
Raju
|
1613010001WL089198
|
Raju
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146082810
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|