|
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)
|
1613010001NRG24280220242147994
|
28/02/2024
|
THANKKAPPAN K
|
1613010001WL096287
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687986
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/1242
(Kunnathoor)
|
1613010001NRG24280220242147964
|
28/02/2024
|
Suma.P
|
1613010001WL096287
|
Suma.P
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102687977
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/4434
(Kunnathoor)
|
1613010001NRG24280220242147992
|
28/02/2024
|
SARASWATHY K
|
1613010001WL096287
|
SARASWATHY K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102688002
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24280220242147962
|
28/02/2024
|
ANITHA K
|
1613010001WL096287
|
ANITHA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102688003
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG24280220242147963
|
28/02/2024
|
PETERSAM V
|
1613010001WL096287
|
PETERSAM V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102687990
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24280220242147965
|
28/02/2024
|
ASWATHY N
|
1613010001WL096287
|
ASWATHY N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102688001
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24280220242147966
|
28/02/2024
|
BABUKUTTAN NAIR S
|
1613010001WL096287
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102687997
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24280220242147967
|
28/02/2024
|
anil kumar
|
1613010001WL096287
|
anil kumar
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102688010
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24280220242147968
|
28/02/2024
|
VICTORIA PURUSHAN
|
1613010001WL096287
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687996
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24280220242147969
|
28/02/2024
|
SHEEJA O
|
1613010001WL096287
|
SHEEJA O
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687998
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24280220242147970
|
28/02/2024
|
Remadevi
|
1613010001WL096287
|
Remadevi
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102688004
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24280220242147971
|
28/02/2024
|
SARASAMMA SIVADASAN
|
1613010001WL096287
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687993
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24280220242147972
|
28/02/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL096287
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687999
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24280220242147973
|
28/02/2024
|
ANUMOL K
|
1613010001WL096287
|
ANUMOL K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102687989
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24280220242147974
|
28/02/2024
|
USHA S
|
1613010001WL096287
|
USHA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687988
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24280220242147975
|
28/02/2024
|
RADHAMONY S
|
1613010001WL096287
|
RADHAMONY S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687994
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24280220242147976
|
28/02/2024
|
LISSY GEORGE
|
1613010001WL096287
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687992
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24280220242147977
|
28/02/2024
|
SARAMMA SHAJI
|
1613010001WL096287
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687995
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24280220242147978
|
28/02/2024
|
BINDU N K
|
1613010001WL096287
|
BINDU N K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687979
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24280220242147979
|
28/02/2024
|
GEETHA J
|
1613010001WL096287
|
GEETHA J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687983
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24280220242147980
|
28/02/2024
|
SAHADEVAN
|
1613010001WL096287
|
SAHADEVAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102688008
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24280220242147981
|
28/02/2024
|
VALSALA J
|
1613010001WL096287
|
VALSALA J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102687985
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/3200
(Kunnathoor)
|
1613010001NRG24280220242147982
|
28/02/2024
|
Vijayan
|
1613010001WL096287
|
Vijayan
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102688013
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24280220242147983
|
28/02/2024
|
kuriakose
|
1613010001WL096287
|
kuriakose
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102688014
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24280220242147986
|
28/02/2024
|
Ambika.A
|
1613010001WL096287
|
Ambika.A
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102687984
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24280220242147988
|
28/02/2024
|
Soman.G
|
1613010001WL096287
|
Soman.G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102688007
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/4259
(Kunnathoor)
|
1613010001NRG24280220242147989
|
28/02/2024
|
Anitha S
|
1613010001WL096287
|
Anitha S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102687987
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24280220242147990
|
28/02/2024
|
RADHA S
|
1613010001WL096287
|
RADHA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102688009
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24280220242147993
|
28/02/2024
|
saji
|
1613010001WL096287
|
saji
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687978
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24280220242147995
|
28/02/2024
|
SAHADEVAN P
|
1613010001WL096287
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102688005
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24280220242147997
|
28/02/2024
|
ANANDAN
|
1613010001WL096287
|
ANANDAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102688011
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24280220242147998
|
28/02/2024
|
PRABHAVATHY G
|
1613010001WL096287
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687991
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24280220242147999
|
28/02/2024
|
LEENA B
|
1613010001WL096287
|
LEENA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102688000
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24280220242147985
|
28/02/2024
|
RAMAKRISHNAN
|
1613010001WL096287
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102688006
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24280220242147987
|
28/02/2024
|
Anitha
|
1613010001WL096287
|
Anitha
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102688012
|
|
ANITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24280220242147984
|
28/02/2024
|
Raju
|
1613010001WL096287
|
Raju
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102687981
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24280220242147996
|
28/02/2024
|
THANKAMMA
|
1613010001WL096287
|
THANKAMMA
|
00657
|
KLGB0040620
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102687980
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24280220242147991
|
28/02/2024
|
ISHAK M
|
1613010001WL096287
|
ISHAK M
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102687982
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|