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-13-010-001-003/2138 (Kunnathoor)
|
1613010001NRG24041220231613889
|
04/12/2023
|
RAJI R
|
1613010001WL068899
|
RAJI R
|
00127
|
FDRL0002040
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9906943911
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2927 (Kunnathoor)
|
1613010001NRG24041220231613910
|
04/12/2023
|
BABU P
|
1613010001WL068899
|
BABU P
|
00176
|
IDIB000B073
|
1992
|
1992
|
Processed
|
01/02/2024
|
|
9906943917
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/5693 (Kunnathoor)
|
1613010001NRG24041220231613902
|
04/12/2023
|
BINDHU UNNIKRISHNAN
|
1613010001WL068899
|
BINDHU UNNIKRISHNAN
|
00415
|
SBIN0004363
|
332
|
332
|
Processed
|
01/02/2024
|
|
9906943914
|
|
MRS BINDHU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/2650 (Kunnathoor)
|
1613010001NRG24041220231613892
|
04/12/2023
|
LISSY SHIBU
|
1613010001WL068899
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
01/02/2024
|
|
9906943912
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-001-003/5386 (Kunnathoor)
|
1613010001NRG24041220231613901
|
04/12/2023
|
PENNAMMA
|
1613010001WL068899
|
PENNAMMA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
01/02/2024
|
|
9906943913
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/1892 (Kunnathoor)
|
1613010001NRG24041220231613886
|
04/12/2023
|
SREEKUMARY C
|
1613010001WL068899
|
SREEKUMARY C
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
01/02/2024
|
|
9906943925
|
|
MRS SREEKUMARI C
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-003/2099 (Kunnathoor)
|
1613010001NRG24041220231613887
|
04/12/2023
|
RAVEENDRAN NAIR
|
1613010001WL068899
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
01/02/2024
|
|
9906943927
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2137 (Kunnathoor)
|
1613010001NRG24041220231613888
|
04/12/2023
|
JOLLY K
|
1613010001WL068899
|
JOLLY K
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9906943928
|
|
MRS JOLLY K
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2252 (Kunnathoor)
|
1613010001NRG24041220231613891
|
04/12/2023
|
GEETHA
|
1613010001WL068899
|
GEETHA
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
01/02/2024
|
|
9906943918
|
|
MRS GEETHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-003/2667 (Kunnathoor)
|
1613010001NRG24041220231613893
|
04/12/2023
|
KRISHNANKUTTY.N
|
1613010001WL068899
|
KRISHNANKUTTY.N
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
01/02/2024
|
|
9906943935
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-003/2792 (Kunnathoor)
|
1613010001NRG24041220231613894
|
04/12/2023
|
SHEELA
|
1613010001WL068899
|
SHEELA
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9906943936
|
|
MS SHEELA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-003/2907 (Kunnathoor)
|
1613010001NRG24041220231613895
|
04/12/2023
|
VIJAYAN PILLAI
|
1613010001WL068899
|
VIJAYAN PILLAI
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
01/02/2024
|
|
9906943923
|
|
MR VIJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-003/2921 (Kunnathoor)
|
1613010001NRG24041220231613896
|
04/12/2023
|
VELUTHA KUNJU
|
1613010001WL068899
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
01/02/2024
|
|
9906943915
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-003/2922 (Kunnathoor)
|
1613010001NRG24041220231613897
|
04/12/2023
|
BABU K
|
1613010001WL068899
|
BABU K
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
01/02/2024
|
|
9906943933
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-003/3021 (Kunnathoor)
|
1613010001NRG24041220231613898
|
04/12/2023
|
SREEJA S
|
1613010001WL068899
|
SREEJA S
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9906943932
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-003/3300 (Kunnathoor)
|
1613010001NRG24041220231613899
|
04/12/2023
|
KUNJUMON
|
1613010001WL068899
|
KUNJUMON
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
01/02/2024
|
|
9906943920
|
|
MR KUNJUMON D
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-003/5345 (Kunnathoor)
|
1613010001NRG24041220231613900
|
04/12/2023
|
SHEEJA S
|
1613010001WL068899
|
SHEEJA S
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9906943938
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-003/856 (Kunnathoor)
|
1613010001NRG24041220231613904
|
04/12/2023
|
SREELEKHA B
|
1613010001WL068899
|
SREELEKHA B
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9906943916
|
|
MRS SREELEKHA B
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-003/902 (Kunnathoor)
|
1613010001NRG24041220231613908
|
04/12/2023
|
RADHAMMA G
|
1613010001WL068899
|
RADHAMMA G
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9906943937
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24568
|
24568
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/1030 (Kunnathoor)
|
1613010001NRG24041220231613882
|
04/12/2023
|
VALSAMMA RAJU
|
1613010001WL068899
|
VALSAMMA RAJU
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/02/2024
|
|
9906943926
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-003/113 (Kunnathoor)
|
1613010001NRG24041220231613883
|
04/12/2023
|
MEERA S
|
1613010001WL068899
|
MEERA S
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/02/2024
|
|
9906943922
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-003/1189 (Kunnathoor)
|
1613010001NRG24041220231613884
|
04/12/2023
|
MINITHANKACHAN
|
1613010001WL068899
|
MINITHANKACHAN
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9906943934
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-001-003/124 (Kunnathoor)
|
1613010001NRG24041220231613885
|
04/12/2023
|
GEETHA C
|
1613010001WL068899
|
GEETHA C
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/02/2024
|
|
9906943919
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-001-003/2145 (Kunnathoor)
|
1613010001NRG24041220231613890
|
04/12/2023
|
GOPALAN K
|
1613010001WL068899
|
GOPALAN K
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
01/02/2024
|
|
9906943929
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-001-003/857 (Kunnathoor)
|
1613010001NRG24041220231613905
|
04/12/2023
|
USHAKUMARI
|
1613010001WL068899
|
USHAKUMARI
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
01/02/2024
|
|
9906943924
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-001-003/884 (Kunnathoor)
|
1613010001NRG24041220231613906
|
04/12/2023
|
KRISHNAKUMARI M
|
1613010001WL068899
|
KRISHNAKUMARI M
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
01/02/2024
|
|
9906943930
|
|
KRISHNA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
27
|
Sasthamkotta
|
KL-13-010-001-003/886 (Kunnathoor)
|
1613010001NRG24041220231613907
|
04/12/2023
|
JAYASREEYAMMA J
|
1613010001WL068899
|
JAYASREEYAMMA J
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
01/02/2024
|
|
9906943931
|
|
MRS JAYASREEYAMMA J
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-001-004/123 (Kunnathoor)
|
1613010001NRG24041220231613909
|
04/12/2023
|
SARASAMMA GOPALAN
|
1613010001WL068899
|
SARASAMMA GOPALAN
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
01/02/2024
|
|
9906943921
|
|
MRS SARASAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-003/5874 (Kunnathoor)
|
1613010001NRG24041220231613903
|
04/12/2023
|
USHA B
|
1613010001WL068899
|
USHA B
|
00545
|
CSBK0000027
|
1660
|
1660
|
Processed
|
01/02/2024
|
|
9906943910
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50796
|
50796
|
|
|
|
|
|
|
|