|
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-13-010-001-011/4885
(Kunnathoor)
|
1613010001NRG24030220241990881
|
03/02/2024
|
Deepa
|
1613010001WL087806
|
Deepa
|
00045
|
BARB0KOTTAR
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688588
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5319
(Kunnathoor)
|
1613010001NRG24030220241990882
|
03/02/2024
|
MARY
|
1613010001WL087806
|
MARY
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
25/03/2024
|
|
2154688556
|
|
Mrs. . MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/2604
(Kunnathoor)
|
1613010001NRG24030220241990855
|
03/02/2024
|
VALSALA
|
1613010001WL087806
|
VALSALA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154688586
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24030220241990858
|
03/02/2024
|
Indira
|
1613010001WL087806
|
Indira
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688589
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24030220241990877
|
03/02/2024
|
SARASWATHY K
|
1613010001WL087806
|
SARASWATHY K
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688554
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24030220241990878
|
03/02/2024
|
VIJAYAMMA
|
1613010001WL087806
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2154688587
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24030220241990879
|
03/02/2024
|
Chellamma
|
1613010001WL087806
|
Chellamma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688590
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/5979
(Kunnathoor)
|
1613010001NRG24030220241990884
|
03/02/2024
|
SAJANI G R
|
1613010001WL087806
|
SAJANI G R
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688582
|
|
MRS SAJANI G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24030220241990851
|
03/02/2024
|
USHA.P
|
1613010001WL087806
|
USHA.P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2154688583
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24030220241990852
|
03/02/2024
|
JAGADAMMA J
|
1613010001WL087806
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688558
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24030220241990853
|
03/02/2024
|
SUJA MATHEW
|
1613010001WL087806
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154688563
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24030220241990854
|
03/02/2024
|
JAYAKUMARI
|
1613010001WL087806
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2154688562
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24030220241990856
|
03/02/2024
|
MATHAI P
|
1613010001WL087806
|
MATHAI P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688577
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24030220241990857
|
03/02/2024
|
Ambili S
|
1613010001WL087806
|
Ambili S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688567
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24030220241990859
|
03/02/2024
|
Saraswathy amma
|
1613010001WL087806
|
Saraswathy amma
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154688574
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24030220241990860
|
03/02/2024
|
AJITHA KUMARI
|
1613010001WL087806
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688559
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/338
(Kunnathoor)
|
1613010001NRG24030220241990861
|
03/02/2024
|
SATHI H
|
1613010001WL087806
|
SATHI H
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154688571
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24030220241990862
|
03/02/2024
|
GIRIJA S
|
1613010001WL087806
|
GIRIJA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688570
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24030220241990863
|
03/02/2024
|
SYAMALA AMMA
|
1613010001WL087806
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688564
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24030220241990864
|
03/02/2024
|
SANDHYA S
|
1613010001WL087806
|
SANDHYA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688585
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/352
(Kunnathoor)
|
1613010001NRG24030220241990865
|
03/02/2024
|
RADHAMANI R
|
1613010001WL087806
|
RADHAMANI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688561
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24030220241990866
|
03/02/2024
|
KUNJUMOL S
|
1613010001WL087806
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2154688566
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24030220241990867
|
03/02/2024
|
KOMALA K
|
1613010001WL087806
|
KOMALA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688565
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24030220241990868
|
03/02/2024
|
JAGADAMMA
|
1613010001WL087806
|
JAGADAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688578
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24030220241990869
|
03/02/2024
|
VALSALA V
|
1613010001WL087806
|
VALSALA V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688560
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/368
(Kunnathoor)
|
1613010001NRG24030220241990870
|
03/02/2024
|
THANKAMMA K
|
1613010001WL087806
|
THANKAMMA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2154688573
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/377
(Kunnathoor)
|
1613010001NRG24030220241990871
|
03/02/2024
|
. GEETHA DEVI AMMA K
|
1613010001WL087806
|
. GEETHA DEVI AMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688572
|
|
GEETHADEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24030220241990873
|
03/02/2024
|
Radhakrishna Pillai K
|
1613010001WL087806
|
Radhakrishna Pillai K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688581
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/383
(Kunnathoor)
|
1613010001NRG24030220241990872
|
03/02/2024
|
RADHAMANI P
|
1613010001WL087806
|
RADHAMANI P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154688584
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24030220241990874
|
03/02/2024
|
USHA KUMART T S
|
1613010001WL087806
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688568
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24030220241990875
|
03/02/2024
|
NISHA R
|
1613010001WL087806
|
NISHA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688569
|
|
NISHA
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24030220241990876
|
03/02/2024
|
SHEEJA L
|
1613010001WL087806
|
SHEEJA L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688576
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/4383
(Kunnathoor)
|
1613010001NRG24030220241990880
|
03/02/2024
|
Mallakshy
|
1613010001WL087806
|
Mallakshy
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688580
|
|
MRS MALLAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/805
(Kunnathoor)
|
1613010001NRG24030220241990885
|
03/02/2024
|
LETHA S
|
1613010001WL087806
|
LETHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688579
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/897
(Kunnathoor)
|
1613010001NRG24030220241990886
|
03/02/2024
|
RADHA A
|
1613010001WL087806
|
RADHA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154688575
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24030220241990887
|
03/02/2024
|
MINI O
|
1613010001WL087806
|
MINI O
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2154688557
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24030220241990888
|
03/02/2024
|
Santhakumari P
|
1613010001WL087806
|
Santhakumari P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2154688553
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48326
|
48326
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24030220241990883
|
03/02/2024
|
VALSALA T K
|
1613010001WL087806
|
VALSALA T K
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154688555
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63883
|
63883
|
|
|
|
|
|
|
|