|
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-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24120920230956337
|
15/09/2023
|
Sosamma
|
1613010001WL039238
|
Sosamma
|
00127
|
FDRL0002040
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796680
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/2413
(Kunnathoor)
|
1613010001NRG24120920230956326
|
15/09/2023
|
Mercy Bhai
|
1613010001WL039238
|
Mercy Bhai
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796679
|
|
MRS MERCY BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24120920230956316
|
15/09/2023
|
PUSHPALATHA V K
|
1613010001WL039238
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
07/11/2023
|
|
7128796693
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24120920230956317
|
15/09/2023
|
Raji A
|
1613010001WL039238
|
Raji A
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
07/11/2023
|
|
7128796692
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24120920230956318
|
15/09/2023
|
CHELLAMANI A
|
1613010001WL039238
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796690
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24120920230956319
|
15/09/2023
|
SREEKALA R
|
1613010001WL039238
|
SREEKALA R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796694
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24120920230956320
|
15/09/2023
|
MOLAMMA UNNONNY
|
1613010001WL039238
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796695
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24120920230956321
|
15/09/2023
|
Vijayammal K
|
1613010001WL039238
|
Vijayammal K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796682
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24120920230956322
|
15/09/2023
|
MINIMOL K
|
1613010001WL039238
|
MINIMOL K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
07/11/2023
|
|
7128796702
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24120920230956323
|
15/09/2023
|
SREEKALA R
|
1613010001WL039238
|
SREEKALA R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796698
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24120920230956324
|
15/09/2023
|
Suseela
|
1613010001WL039238
|
Suseela
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796701
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/2413
(Kunnathoor)
|
1613010001NRG24120920230956325
|
15/09/2023
|
YESUDASAN K
|
1613010001WL039238
|
YESUDASAN K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796696
|
|
MR YESUDASAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24120920230956327
|
15/09/2023
|
JOLLY P THOMAS
|
1613010001WL039238
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796700
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24120920230956328
|
15/09/2023
|
BINI JOHN
|
1613010001WL039238
|
BINI JOHN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796704
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24120920230956329
|
15/09/2023
|
Beena
|
1613010001WL039238
|
Beena
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
07/11/2023
|
|
7128796703
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24120920230956330
|
15/09/2023
|
RAJAPPAN A
|
1613010001WL039238
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796686
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/28
(Kunnathoor)
|
1613010001NRG24120920230956331
|
15/09/2023
|
MOHANAN P A
|
1613010001WL039238
|
MOHANAN P A
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
07/11/2023
|
|
7128796683
|
|
MR MOHANAN PA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/29
(Kunnathoor)
|
1613010001NRG24120920230956333
|
15/09/2023
|
JOHNSON K
|
1613010001WL039238
|
JOHNSON K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
07/11/2023
|
|
7128796689
|
|
MR JOHNSON K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/29
(Kunnathoor)
|
1613010001NRG24120920230956332
|
15/09/2023
|
SALINI S
|
1613010001WL039238
|
SALINI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796687
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24120920230956334
|
15/09/2023
|
LEKSHMI
|
1613010001WL039238
|
LEKSHMI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796699
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24120920230956335
|
15/09/2023
|
SARASWATHI AMMA.P
|
1613010001WL039238
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
07/11/2023
|
|
7128796685
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24120920230956336
|
15/09/2023
|
SUCHITHRA
|
1613010001WL039238
|
SUCHITHRA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
07/11/2023
|
|
7128796706
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24120920230956338
|
15/09/2023
|
ANNAMMA ACHUTHAN
|
1613010001WL039238
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796684
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24120920230956339
|
15/09/2023
|
SREELATHA D
|
1613010001WL039238
|
SREELATHA D
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
07/11/2023
|
|
7128796697
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24120920230956341
|
15/09/2023
|
THUSHARA
|
1613010001WL039238
|
THUSHARA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796705
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24120920230956342
|
15/09/2023
|
VIJAYAN NAIR
|
1613010001WL039238
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796707
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24120920230956343
|
15/09/2023
|
LISSY M
|
1613010001WL039238
|
LISSY M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796688
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24120920230956344
|
15/09/2023
|
Sushama Vijayan
|
1613010001WL039238
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796681
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24120920230956345
|
15/09/2023
|
KOCHUKUNJU.K
|
1613010001WL039238
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796691
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-015/4043
(Kunnathoor)
|
1613010001NRG24120920230956340
|
15/09/2023
|
JOYS K S
|
1613010001WL039238
|
JOYS K S
|
00415
|
SBIN0071240
|
664
|
664
|
Processed
|
07/11/2023
|
|
7128796708
|
|
MRS JOYS K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|