|
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)
|
1613010001NRG24171120231489678
|
17/11/2023
|
THANKKAPPAN K
|
1613010001WL063390
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038832
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24171120231489665
|
17/11/2023
|
PANKAJAKSHY
|
1613010001WL063390
|
PANKAJAKSHY
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038857
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1242
(Kunnathoor)
|
1613010001NRG24171120231489645
|
17/11/2023
|
Suma.P
|
1613010001WL063390
|
Suma.P
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8993038820
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/3200
(Kunnathoor)
|
1613010001NRG24171120231489668
|
17/11/2023
|
SHYLA
|
1613010001WL063390
|
SHYLA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8993038819
|
|
MRS SHYLA C L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/4434
(Kunnathoor)
|
1613010001NRG24171120231489676
|
17/11/2023
|
SARASWATHY K
|
1613010001WL063390
|
SARASWATHY K
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8993038846
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG24171120231489644
|
17/11/2023
|
PETERSAM V
|
1613010001WL063390
|
PETERSAM V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993038836
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24171120231489646
|
17/11/2023
|
ASWATHY N
|
1613010001WL063390
|
ASWATHY N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8993038845
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24171120231489647
|
17/11/2023
|
anil kumar
|
1613010001WL063390
|
anil kumar
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038854
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24171120231489648
|
17/11/2023
|
VICTORIA PURUSHAN
|
1613010001WL063390
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038840
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24171120231489649
|
17/11/2023
|
SHEEJA O
|
1613010001WL063390
|
SHEEJA O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038842
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24171120231489650
|
17/11/2023
|
Remadevi
|
1613010001WL063390
|
Remadevi
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038849
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG24171120231489651
|
17/11/2023
|
NEELAMBARAN
|
1613010001WL063390
|
NEELAMBARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993038841
|
|
MR NEELAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24171120231489652
|
17/11/2023
|
SARASAMMA SIVADASAN
|
1613010001WL063390
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038838
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24171120231489653
|
17/11/2023
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL063390
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038843
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/158
(Kunnathoor)
|
1613010001NRG24171120231489654
|
17/11/2023
|
GEETHA T
|
1613010001WL063390
|
GEETHA T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8993038831
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24171120231489655
|
17/11/2023
|
ANUMOL K
|
1613010001WL063390
|
ANUMOL K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038835
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24171120231489656
|
17/11/2023
|
USHA S
|
1613010001WL063390
|
USHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038833
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24171120231489657
|
17/11/2023
|
RADHAMONY S
|
1613010001WL063390
|
RADHAMONY S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038839
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24171120231489658
|
17/11/2023
|
SHYLAJA R
|
1613010001WL063390
|
SHYLAJA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038834
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24171120231489659
|
17/11/2023
|
SUDHASAN
|
1613010001WL063390
|
SUDHASAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8993038829
|
|
MR SUDESAN N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24171120231489660
|
17/11/2023
|
LISSY GEORGE
|
1613010001WL063390
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993038837
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24171120231489661
|
17/11/2023
|
BINDU N K
|
1613010001WL063390
|
BINDU N K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038822
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24171120231489662
|
17/11/2023
|
SUVARNAKUMARI K
|
1613010001WL063390
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038847
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24171120231489663
|
17/11/2023
|
GEETHA J
|
1613010001WL063390
|
GEETHA J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038827
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/1914
(Kunnathoor)
|
1613010001NRG24171120231489664
|
17/11/2023
|
GOPINATHAN G
|
1613010001WL063390
|
GOPINATHAN G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8993038848
|
|
MR GOPINATHAN G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24171120231489666
|
17/11/2023
|
VALSALA J
|
1613010001WL063390
|
VALSALA J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038830
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/3200
(Kunnathoor)
|
1613010001NRG24171120231489667
|
17/11/2023
|
Vijayan
|
1613010001WL063390
|
Vijayan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993038855
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24171120231489669
|
17/11/2023
|
kuriakose
|
1613010001WL063390
|
kuriakose
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8993038856
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24171120231489672
|
17/11/2023
|
Ambika.A
|
1613010001WL063390
|
Ambika.A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038828
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24171120231489673
|
17/11/2023
|
Soman.G
|
1613010001WL063390
|
Soman.G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8993038852
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24171120231489674
|
17/11/2023
|
RADHA S
|
1613010001WL063390
|
RADHA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8993038853
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24171120231489677
|
17/11/2023
|
saji
|
1613010001WL063390
|
saji
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8993038821
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24171120231489679
|
17/11/2023
|
SAHADEVAN P
|
1613010001WL063390
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038850
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24171120231489682
|
17/11/2023
|
LEENA B
|
1613010001WL063390
|
LEENA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038844
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49319
|
49319
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24171120231489671
|
17/11/2023
|
RAMAKRISHNAN
|
1613010001WL063390
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038851
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24171120231489670
|
17/11/2023
|
Raju
|
1613010001WL063390
|
Raju
|
00657
|
KLGB0040620
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038825
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24171120231489680
|
17/11/2023
|
MINI JOHN
|
1613010001WL063390
|
MINI JOHN
|
00657
|
KLGB0040620
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038823
|
|
MRS MINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24171120231489681
|
17/11/2023
|
THANKAMMA
|
1613010001WL063390
|
THANKAMMA
|
00657
|
KLGB0040620
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038824
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24171120231489675
|
17/11/2023
|
ISHAK M
|
1613010001WL063390
|
ISHAK M
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8993038826
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66862
|
66862
|
|
|
|
|
|
|
|