|
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)
|
1613010001NRG24310320242329060
|
31/03/2024
|
BABU P
|
1613010001WL109514
|
BABU P
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210642
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/5693
(Kunnathoor)
|
1613010001NRG24310320242329051
|
31/03/2024
|
BINDHU UNNIKRISHNAN
|
1613010001WL109514
|
BINDHU UNNIKRISHNAN
|
00415
|
SBIN0004363
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109210638
|
|
MRS BINDHU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/2650
(Kunnathoor)
|
1613010001NRG24310320242329044
|
31/03/2024
|
LISSY SHIBU
|
1613010001WL109514
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109210636
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/5386
(Kunnathoor)
|
1613010001NRG24310320242329050
|
31/03/2024
|
PENNAMMA
|
1613010001WL109514
|
PENNAMMA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109210637
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/1892
(Kunnathoor)
|
1613010001NRG24310320242329040
|
31/03/2024
|
SREEKUMARY C
|
1613010001WL109514
|
SREEKUMARY C
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210654
|
|
MRS SREEKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/2099
(Kunnathoor)
|
1613010001NRG24310320242329041
|
31/03/2024
|
RAVEENDRAN NAIR
|
1613010001WL109514
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210656
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/2667
(Kunnathoor)
|
1613010001NRG24310320242329045
|
31/03/2024
|
KRISHNANKUTTY.N
|
1613010001WL109514
|
KRISHNANKUTTY.N
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210658
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2907
(Kunnathoor)
|
1613010001NRG24310320242329046
|
31/03/2024
|
VIJAYAN PILLAI
|
1613010001WL109514
|
VIJAYAN PILLAI
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109210646
|
|
MR VIJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2921
(Kunnathoor)
|
1613010001NRG24310320242329047
|
31/03/2024
|
VELUTHA KUNJU
|
1613010001WL109514
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210639
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/5345
(Kunnathoor)
|
1613010001NRG24310320242329049
|
31/03/2024
|
SHEEJA S
|
1613010001WL109514
|
SHEEJA S
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210657
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/856
(Kunnathoor)
|
1613010001NRG24310320242329054
|
31/03/2024
|
SREELEKHA B
|
1613010001WL109514
|
SREELEKHA B
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109210640
|
|
MRS SREELEKHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/902
(Kunnathoor)
|
1613010001NRG24310320242329058
|
31/03/2024
|
RADHAMMA G
|
1613010001WL109514
|
RADHAMMA G
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210652
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/113
(Kunnathoor)
|
1613010001NRG24310320242329037
|
31/03/2024
|
MEERA S
|
1613010001WL109514
|
MEERA S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210645
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-003/1189
(Kunnathoor)
|
1613010001NRG24310320242329038
|
31/03/2024
|
MINITHANKACHAN
|
1613010001WL109514
|
MINITHANKACHAN
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109210653
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-003/124
(Kunnathoor)
|
1613010001NRG24310320242329039
|
31/03/2024
|
GEETHA C
|
1613010001WL109514
|
GEETHA C
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109210643
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/2145
(Kunnathoor)
|
1613010001NRG24310320242329042
|
31/03/2024
|
GOPALAN K
|
1613010001WL109514
|
GOPALAN K
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210655
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-003/4101
(Kunnathoor)
|
1613010001NRG24310320242329048
|
31/03/2024
|
LEELA N
|
1613010001WL109514
|
LEELA N
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210641
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/808
(Kunnathoor)
|
1613010001NRG24310320242329052
|
31/03/2024
|
RATHIBAI.B
|
1613010001WL109514
|
RATHIBAI.B
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210649
|
|
RATHI BAI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/809
(Kunnathoor)
|
1613010001NRG24310320242329053
|
31/03/2024
|
GEETHA KUMARI
|
1613010001WL109514
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210648
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/857
(Kunnathoor)
|
1613010001NRG24310320242329055
|
31/03/2024
|
USHAKUMARI
|
1613010001WL109514
|
USHAKUMARI
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210647
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-003/884
(Kunnathoor)
|
1613010001NRG24310320242329056
|
31/03/2024
|
KRISHNAKUMARI M
|
1613010001WL109514
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210651
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-003/886
(Kunnathoor)
|
1613010001NRG24310320242329057
|
31/03/2024
|
JAYASREEYAMMA J
|
1613010001WL109514
|
JAYASREEYAMMA J
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210650
|
|
MRS JAYASREEYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-004/123
(Kunnathoor)
|
1613010001NRG24310320242329059
|
31/03/2024
|
SARASAMMA GOPALAN
|
1613010001WL109514
|
SARASAMMA GOPALAN
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210644
|
|
MRS SARASAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/2391
(Kunnathoor)
|
1613010001NRG24310320242329043
|
31/03/2024
|
AJITHKUMAR PR
|
1613010001WL109514
|
AJITHKUMAR PR
|
00555
|
YESB0KLMDCB
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109210635
|
|
MR AJITHKUMAR P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27880
|
27880
|
|
|
|
|
|
|
|