|
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-13-010-001-004/2927
(Kunnathoor)
|
1613010001NRG24300320242320012
|
31/03/2024
|
BABU P
|
1613010001WL108518
|
BABU P
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106926191
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/2650
(Kunnathoor)
|
1613010001NRG24300320242319997
|
31/03/2024
|
LISSY SHIBU
|
1613010001WL108518
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106926186
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/5386
(Kunnathoor)
|
1613010001NRG24300320242320003
|
31/03/2024
|
PENNAMMA
|
1613010001WL108518
|
PENNAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106926188
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/1892
(Kunnathoor)
|
1613010001NRG24300320242319993
|
31/03/2024
|
SREEKUMARY C
|
1613010001WL108518
|
SREEKUMARY C
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926201
|
|
MRS SREEKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/2099
(Kunnathoor)
|
1613010001NRG24300320242319994
|
31/03/2024
|
RAVEENDRAN NAIR
|
1613010001WL108518
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106926203
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/2667
(Kunnathoor)
|
1613010001NRG24300320242319998
|
31/03/2024
|
KRISHNANKUTTY.N
|
1613010001WL108518
|
KRISHNANKUTTY.N
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106926207
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/2907
(Kunnathoor)
|
1613010001NRG24300320242319999
|
31/03/2024
|
VIJAYAN PILLAI
|
1613010001WL108518
|
VIJAYAN PILLAI
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106926210
|
|
MR VIJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2921
(Kunnathoor)
|
1613010001NRG24300320242320000
|
31/03/2024
|
VELUTHA KUNJU
|
1613010001WL108518
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106926185
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/5345
(Kunnathoor)
|
1613010001NRG24300320242320002
|
31/03/2024
|
SHEEJA S
|
1613010001WL108518
|
SHEEJA S
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106926204
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/856
(Kunnathoor)
|
1613010001NRG24300320242320006
|
31/03/2024
|
SREELEKHA B
|
1613010001WL108518
|
SREELEKHA B
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926184
|
|
MRS SREELEKHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/902
(Kunnathoor)
|
1613010001NRG24300320242320010
|
31/03/2024
|
RADHAMMA G
|
1613010001WL108518
|
RADHAMMA G
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926209
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/3383
(Kunnathoor)
|
1613010001NRG24300320242317972
|
31/03/2024
|
SUJATHA.K.K
|
1613010001WL108297
|
SUJATHA.K.K
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106926206
|
|
MRS SUJATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/113
(Kunnathoor)
|
1613010001NRG24300320242319990
|
31/03/2024
|
MEERA S
|
1613010001WL108518
|
MEERA S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106926194
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-003/1189
(Kunnathoor)
|
1613010001NRG24300320242319991
|
31/03/2024
|
MINITHANKACHAN
|
1613010001WL108518
|
MINITHANKACHAN
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106926208
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-003/124
(Kunnathoor)
|
1613010001NRG24300320242319992
|
31/03/2024
|
GEETHA C
|
1613010001WL108518
|
GEETHA C
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106926192
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/2145
(Kunnathoor)
|
1613010001NRG24300320242319995
|
31/03/2024
|
GOPALAN K
|
1613010001WL108518
|
GOPALAN K
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106926202
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-003/4101
(Kunnathoor)
|
1613010001NRG24300320242320001
|
31/03/2024
|
LEELA N
|
1613010001WL108518
|
LEELA N
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106926190
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/808
(Kunnathoor)
|
1613010001NRG24300320242320004
|
31/03/2024
|
RATHIBAI.B
|
1613010001WL108518
|
RATHIBAI.B
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926198
|
|
RATHI BAI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/809
(Kunnathoor)
|
1613010001NRG24300320242320005
|
31/03/2024
|
GEETHA KUMARI
|
1613010001WL108518
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926197
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/857
(Kunnathoor)
|
1613010001NRG24300320242320007
|
31/03/2024
|
USHAKUMARI
|
1613010001WL108518
|
USHAKUMARI
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926196
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-003/884
(Kunnathoor)
|
1613010001NRG24300320242320008
|
31/03/2024
|
KRISHNAKUMARI M
|
1613010001WL108518
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926200
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-003/886
(Kunnathoor)
|
1613010001NRG24300320242320009
|
31/03/2024
|
JAYASREEYAMMA J
|
1613010001WL108518
|
JAYASREEYAMMA J
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926199
|
|
MRS JAYASREEYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-004/123
(Kunnathoor)
|
1613010001NRG24300320242320011
|
31/03/2024
|
SARASAMMA GOPALAN
|
1613010001WL108518
|
SARASAMMA GOPALAN
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926193
|
|
MRS SARASAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/2701
(Kunnathoor)
|
1613010001NRG24310320242328435
|
31/03/2024
|
LEELAMMA B
|
1613010001WL109432
|
LEELAMMA B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106926195
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/5062
(Kunnathoor)
|
1613010001NRG24310320242328436
|
31/03/2024
|
NARAYANAN
|
1613010001WL109432
|
NARAYANAN
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926205
|
|
MR NARAYANAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22645
|
22645
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-003/2391
(Kunnathoor)
|
1613010001NRG24300320242319996
|
31/03/2024
|
AJITHKUMAR PR
|
1613010001WL108518
|
AJITHKUMAR PR
|
00555
|
YESB0KLMDCB
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106926187
|
|
MR AJITHKUMAR P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/5062
(Kunnathoor)
|
1613010001NRG24310320242328437
|
31/03/2024
|
SANTHOSH N
|
1613010001WL109432
|
SANTHOSH N
|
00657
|
KLGB0040314
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106926189
|
|
SANTHOSH N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48597
|
48597
|
|
|
|
|
|
|
|