|
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-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24230320242291425
|
25/03/2024
|
REGHUNATHAN NAIR
|
1613010001WL106025
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015214
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24230320242291415
|
25/03/2024
|
SUMADEVI
|
1613010001WL106025
|
SUMADEVI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015196
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24230320242291419
|
25/03/2024
|
BABU P
|
1613010001WL106025
|
BABU P
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015217
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24230320242291426
|
25/03/2024
|
BABU
|
1613010001WL106025
|
BABU
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107015206
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24230320242291401
|
25/03/2024
|
SAROJINI AMMA
|
1613010001WL106025
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015216
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24230320242291402
|
25/03/2024
|
LISSY ALEX
|
1613010001WL106025
|
LISSY ALEX
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015211
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24230320242291403
|
25/03/2024
|
VISWALATHA R
|
1613010001WL106025
|
VISWALATHA R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015209
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1386
(Kunnathoor)
|
1613010001NRG24230320242291404
|
25/03/2024
|
JOY P
|
1613010001WL106025
|
JOY P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015210
|
|
MR JOY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24230320242291405
|
25/03/2024
|
SOSAMMA GEORGE
|
1613010001WL106025
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015215
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24230320242291406
|
25/03/2024
|
DANIEL
|
1613010001WL106025
|
DANIEL
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015199
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24230320242291407
|
25/03/2024
|
SANDHYAKUMARI S
|
1613010001WL106025
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015205
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24230320242291408
|
25/03/2024
|
SIVAN PILLAI
|
1613010001WL106025
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015212
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24230320242291410
|
25/03/2024
|
SIVASANKARAN NAIR K
|
1613010001WL106025
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015213
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24230320242291411
|
25/03/2024
|
KUNJUMON
|
1613010001WL106025
|
KUNJUMON
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015220
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24230320242291412
|
25/03/2024
|
REENA REJEESH
|
1613010001WL106025
|
REENA REJEESH
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015219
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24230320242291413
|
25/03/2024
|
GEORGE
|
1613010001WL106025
|
GEORGE
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015218
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24230320242291416
|
25/03/2024
|
NEETHU MOL
|
1613010001WL106025
|
NEETHU MOL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015221
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24230320242291417
|
25/03/2024
|
SUDHAMANYAMMA K S
|
1613010001WL106025
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015204
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24230320242291418
|
25/03/2024
|
RAJENDRAN T
|
1613010001WL106025
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015200
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24230320242291420
|
25/03/2024
|
SOMAN PILLAI V
|
1613010001WL106025
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015197
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/494
(Kunnathoor)
|
1613010001NRG24230320242291421
|
25/03/2024
|
LALJI R
|
1613010001WL106025
|
LALJI R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107015201
|
|
MRS LALJI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24230320242291422
|
25/03/2024
|
NIRMALA DEVI P
|
1613010001WL106025
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015202
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24230320242291424
|
25/03/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL106025
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015203
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24230320242291429
|
25/03/2024
|
REMYA RAJAN
|
1613010001WL106025
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015222
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24230320242291414
|
25/03/2024
|
DANIEL
|
1613010001WL106025
|
DANIEL
|
00545
|
CSBK0000027
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015194
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24230320242291423
|
25/03/2024
|
SUMANGALAYAMMA
|
1613010001WL106025
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015195
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24230320242291409
|
25/03/2024
|
THOMAS M
|
1613010001WL106025
|
THOMAS M
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107015198
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24230320242291427
|
25/03/2024
|
SHEEBA K
|
1613010001WL106025
|
SHEEBA K
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107015208
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24230320242291428
|
25/03/2024
|
THOMAS A G
|
1613010001WL106025
|
THOMAS A G
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107015207
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31350
|
31350
|
|
|
|
|
|
|
|