|
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)
|
1613010001NRG24310320242329895
|
31/03/2024
|
THANKKAPPAN K
|
1613010001WL109600
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838186
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24310320242329892
|
31/03/2024
|
ANITHA S
|
1613010001WL109600
|
ANITHA S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838178
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24310320242329875
|
31/03/2024
|
T K VINOD KUMAR
|
1613010001WL109600
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106838182
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24310320242329876
|
31/03/2024
|
ASWATHY N
|
1613010001WL109600
|
ASWATHY N
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106838190
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24310320242329877
|
31/03/2024
|
BABUKUTTAN NAIR S
|
1613010001WL109600
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106838188
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24310320242329878
|
31/03/2024
|
anil kumar
|
1613010001WL109600
|
anil kumar
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106838197
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24310320242329879
|
31/03/2024
|
Remadevi
|
1613010001WL109600
|
Remadevi
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106838192
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/149
(Kunnathoor)
|
1613010001NRG24310320242329880
|
31/03/2024
|
UDAYANACHARI
|
1613010001WL109600
|
UDAYANACHARI
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106838201
|
|
MR UDAYANACHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24310320242329881
|
31/03/2024
|
USHA S
|
1613010001WL109600
|
USHA S
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106838187
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24310320242329882
|
31/03/2024
|
BINDU N K
|
1613010001WL109600
|
BINDU N K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106838179
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24310320242329883
|
31/03/2024
|
SUVARNAKUMARI K
|
1613010001WL109600
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838191
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24310320242329884
|
31/03/2024
|
VALSALA J
|
1613010001WL109600
|
VALSALA J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838185
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24310320242329885
|
31/03/2024
|
kuriakose
|
1613010001WL109600
|
kuriakose
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838200
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24310320242329886
|
31/03/2024
|
SARASAMMA K
|
1613010001WL109600
|
SARASAMMA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838184
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24310320242329889
|
31/03/2024
|
Ambika.A
|
1613010001WL109600
|
Ambika.A
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838183
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24310320242329891
|
31/03/2024
|
Soman.G
|
1613010001WL109600
|
Soman.G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838195
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24310320242329893
|
31/03/2024
|
RADHA S
|
1613010001WL109600
|
RADHA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838196
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24310320242329896
|
31/03/2024
|
SAHADEVAN P
|
1613010001WL109600
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838193
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24310320242329897
|
31/03/2024
|
ANANDAN
|
1613010001WL109600
|
ANANDAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838198
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24310320242329898
|
31/03/2024
|
LEENA B
|
1613010001WL109600
|
LEENA B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106838189
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14480
|
14480
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24310320242329888
|
31/03/2024
|
RAMAKRISHNAN
|
1613010001WL109600
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838194
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24310320242329890
|
31/03/2024
|
Anitha
|
1613010001WL109600
|
Anitha
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838199
|
|
ANITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24310320242329887
|
31/03/2024
|
Raju
|
1613010001WL109600
|
Raju
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106838180
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24310320242329894
|
31/03/2024
|
ISHAK M
|
1613010001WL109600
|
ISHAK M
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106838181
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19100
|
19100
|
|
|
|
|
|
|
|