|
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-13-010-001-009/3123
(Kunnathoor)
|
1613010001NRG24180120241891356
|
21/01/2024
|
SAVITHRI
|
1613010001WL082705
|
SAVITHRI
|
00078
|
CNRB0002815
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712025
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/5928
(Kunnathoor)
|
1613010001NRG24180120241891381
|
21/01/2024
|
VIJAYAN R
|
1613010001WL082705
|
VIJAYAN R
|
00078
|
CNRB0004669
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138711999
|
|
VIJAYAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24180120241891364
|
21/01/2024
|
Suseela
|
1613010001WL082705
|
Suseela
|
00127
|
FDRL0002040
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138712026
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24180120241891371
|
21/01/2024
|
Sujatha K
|
1613010001WL082705
|
Sujatha K
|
00127
|
FDRL0002040
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138712027
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24180120241891357
|
21/01/2024
|
Radhika Sasi
|
1613010001WL082705
|
Radhika Sasi
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138712001
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24180120241891363
|
21/01/2024
|
BABU N
|
1613010001WL082705
|
BABU N
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138712028
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-010/3094
(Kunnathoor)
|
1613010001NRG24180120241891365
|
21/01/2024
|
SANTHAKUMARI
|
1613010001WL082705
|
SANTHAKUMARI
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712014
|
|
MRS SANTHAKUMARI DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24180120241891367
|
21/01/2024
|
SATHU.B
|
1613010001WL082705
|
SATHU.B
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712013
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24180120241891368
|
21/01/2024
|
DIVYA R
|
1613010001WL082705
|
DIVYA R
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712018
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24180120241891369
|
21/01/2024
|
GEETHA KUMARI
|
1613010001WL082705
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138712017
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/4181
(Kunnathoor)
|
1613010001NRG24180120241891370
|
21/01/2024
|
SUJATHA .P
|
1613010001WL082705
|
SUJATHA .P
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712000
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24180120241891372
|
21/01/2024
|
Rani
|
1613010001WL082705
|
Rani
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712015
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24180120241891373
|
21/01/2024
|
RENJITH V
|
1613010001WL082705
|
RENJITH V
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712012
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/977
(Kunnathoor)
|
1613010001NRG24180120241891355
|
21/01/2024
|
SUMANGALA BABU
|
1613010001WL082705
|
SUMANGALA BABU
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712009
|
|
SUMANGALA BABU
|
INDUSIND BANK(607189)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24180120241891358
|
21/01/2024
|
INDIRA V
|
1613010001WL082705
|
INDIRA V
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712011
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24180120241891359
|
21/01/2024
|
Lalitha.K
|
1613010001WL082705
|
Lalitha.K
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712029
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24180120241891360
|
21/01/2024
|
JOLLY A
|
1613010001WL082705
|
JOLLY A
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138712019
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24180120241891362
|
21/01/2024
|
SUNITHA C
|
1613010001WL082705
|
SUNITHA C
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712002
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24180120241891366
|
21/01/2024
|
DALLY G R
|
1613010001WL082705
|
DALLY G R
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712016
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/5223
(Kunnathoor)
|
1613010001NRG24180120241891375
|
21/01/2024
|
VIJAYAKUMARI.T
|
1613010001WL082705
|
VIJAYAKUMARI.T
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712010
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/632
(Kunnathoor)
|
1613010001NRG24180120241891382
|
21/01/2024
|
ROSAMMA RAJAN
|
1613010001WL082705
|
ROSAMMA RAJAN
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138712004
|
|
MRS ROSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24180120241891383
|
21/01/2024
|
SUJATHA L
|
1613010001WL082705
|
SUJATHA L
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138712008
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24180120241891384
|
21/01/2024
|
AMBIKA T
|
1613010001WL082705
|
AMBIKA T
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712030
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24180120241891385
|
21/01/2024
|
AMBILY CHINNAMMA
|
1613010001WL082705
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138712005
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24180120241891386
|
21/01/2024
|
SOOSAMMA WILSON
|
1613010001WL082705
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712007
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/648
(Kunnathoor)
|
1613010001NRG24180120241891387
|
21/01/2024
|
GRACYKUTTY MAMACHAN
|
1613010001WL082705
|
GRACYKUTTY MAMACHAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138712006
|
|
MRS GRACYKUTTY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24180120241891361
|
21/01/2024
|
Prabhakaran Pillai
|
1613010001WL082705
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138712003
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24180120241891374
|
21/01/2024
|
Biji.O
|
1613010001WL082705
|
Biji.O
|
00415
|
SBIN0071269
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138712024
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24180120241891376
|
21/01/2024
|
BIJI B
|
1613010001WL082705
|
BIJI B
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138711998
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24180120241891377
|
21/01/2024
|
RAJENDRAN PILLAI
|
1613010001WL082705
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712021
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-010/5542
(Kunnathoor)
|
1613010001NRG24180120241891378
|
21/01/2024
|
JAYAKUMARI K
|
1613010001WL082705
|
JAYAKUMARI K
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712023
|
|
JAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24180120241891379
|
21/01/2024
|
KRISHNAN KUTTY
|
1613010001WL082705
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138712020
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24180120241891380
|
21/01/2024
|
SUDHA K
|
1613010001WL082705
|
SUDHA K
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138712022
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|