|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24130320242239967
|
13/03/2024
|
SHEHA THOMAS
|
1613010001WL102077
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102195513
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24130320242239968
|
13/03/2024
|
SHEHA THOMAS
|
1613010001WL102077
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195514
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2957
|
2957
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24130320242239983
|
13/03/2024
|
LEELA
|
1613010001WL102077
|
LEELA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195515
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24130320242239984
|
13/03/2024
|
LEELA
|
1613010001WL102077
|
LEELA
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102195516
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24130320242239958
|
13/03/2024
|
THAMPI THOMAS
|
1613010001WL102077
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102195520
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24130320242239959
|
13/03/2024
|
THAMPI THOMAS
|
1613010001WL102077
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102195521
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24130320242239960
|
13/03/2024
|
KAMALAMMA VASUDEVAN
|
1613010001WL102077
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195544
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24130320242239961
|
13/03/2024
|
KAMALAMMA VASUDEVAN
|
1613010001WL102077
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195545
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24130320242239962
|
13/03/2024
|
LEELA M
|
1613010001WL102077
|
LEELA M
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102195546
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/3416
(Kunnathoor)
|
1613010001NRG24130320242239963
|
13/03/2024
|
SIMI THOMAS
|
1613010001WL102077
|
SIMI THOMAS
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102195530
|
|
MRS SIMI AJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/3416
(Kunnathoor)
|
1613010001NRG24130320242239964
|
13/03/2024
|
SIMI THOMAS
|
1613010001WL102077
|
SIMI THOMAS
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102195531
|
|
MRS SIMI AJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24130320242239965
|
13/03/2024
|
THOMAS
|
1613010001WL102077
|
THOMAS
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195547
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24130320242239966
|
13/03/2024
|
THOMAS
|
1613010001WL102077
|
THOMAS
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195548
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24130320242239969
|
13/03/2024
|
KUNJUKUNJAMMA S
|
1613010001WL102077
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102195523
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24130320242239970
|
13/03/2024
|
KUNJUKUNJAMMA S
|
1613010001WL102077
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195524
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24130320242239971
|
13/03/2024
|
SIVARAJAN P
|
1613010001WL102077
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195539
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24130320242239974
|
13/03/2024
|
PRASANNA K
|
1613010001WL102077
|
PRASANNA K
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195526
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24130320242239975
|
13/03/2024
|
PRASANNA K
|
1613010001WL102077
|
PRASANNA K
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195527
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24130320242239976
|
13/03/2024
|
JASEENTHA S
|
1613010001WL102077
|
JASEENTHA S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102195537
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24130320242239977
|
13/03/2024
|
JASEENTHA S
|
1613010001WL102077
|
JASEENTHA S
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102195538
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24130320242239978
|
13/03/2024
|
MARIAMMA DANIEL
|
1613010001WL102077
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102195522
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24130320242239979
|
13/03/2024
|
GIRIJA DEVI
|
1613010001WL102077
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195528
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24130320242239980
|
13/03/2024
|
GIRIJA DEVI
|
1613010001WL102077
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102195529
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24130320242239981
|
13/03/2024
|
RAJAN PARAMU
|
1613010001WL102077
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102195535
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24130320242239982
|
13/03/2024
|
RAJAN PARAMU
|
1613010001WL102077
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102195536
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24130320242239985
|
13/03/2024
|
INDIRA RAVEENDRAN
|
1613010001WL102077
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195540
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24130320242239986
|
13/03/2024
|
INDIRA RAVEENDRAN
|
1613010001WL102077
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195541
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24130320242239987
|
13/03/2024
|
UNNIKRISHNAN R
|
1613010001WL102077
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195517
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24130320242239988
|
13/03/2024
|
SUJA ACHANKUNJU
|
1613010001WL102077
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195533
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24130320242239989
|
13/03/2024
|
SUJA ACHANKUNJU
|
1613010001WL102077
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195534
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24130320242239990
|
13/03/2024
|
SHEEJA DANIEL
|
1613010001WL102077
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102195549
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24130320242239991
|
13/03/2024
|
SHEEJA DANIEL
|
1613010001WL102077
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195550
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24130320242239992
|
13/03/2024
|
LIJI SHIJU
|
1613010001WL102077
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102195542
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24130320242239993
|
13/03/2024
|
LIJI SHIJU
|
1613010001WL102077
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102195543
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24130320242239994
|
13/03/2024
|
SUNITHA.S
|
1613010001WL102077
|
SUNITHA.S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102195525
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24130320242239995
|
13/03/2024
|
GEETHAKUMARY C S
|
1613010001WL102077
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102195532
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40393
|
40393
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/5468
(Kunnathoor)
|
1613010001NRG24130320242239972
|
13/03/2024
|
SHEEJA R
|
1613010001WL102077
|
SHEEJA R
|
00657
|
KLGB0040314
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102195518
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/5468
(Kunnathoor)
|
1613010001NRG24130320242239973
|
13/03/2024
|
SHEEJA R
|
1613010001WL102077
|
SHEEJA R
|
00657
|
KLGB0040314
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195519
|
|
SHEEJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48933
|
48933
|
|
|
|
|
|
|
|