|
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-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24310320242327490
|
31/03/2024
|
GRACYKUTTY
|
1613010001WL109324
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106929138
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24310320242327487
|
31/03/2024
|
REGHUNATHAN NAIR
|
1613010001WL109324
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929130
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/3032
(Kunnathoor)
|
1613010001NRG24310320242327472
|
31/03/2024
|
SUJATA
|
1613010001WL109324
|
SUJATA
|
00415
|
SBIN0005047
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929132
|
|
MRS SUJATHA KA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24310320242327480
|
31/03/2024
|
SUMADEVI
|
1613010001WL109324
|
SUMADEVI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929133
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24310320242327484
|
31/03/2024
|
BABU P
|
1613010001WL109324
|
BABU P
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929122
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24310320242327488
|
31/03/2024
|
PUSHPANGATHAN R
|
1613010001WL109324
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106929135
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24310320242327479
|
31/03/2024
|
GEETHAKUMARI
|
1613010001WL109324
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106929134
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24310320242327466
|
31/03/2024
|
SAROJINI AMMA
|
1613010001WL109324
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106929128
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24310320242327467
|
31/03/2024
|
VISWALATHA R
|
1613010001WL109324
|
VISWALATHA R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106929147
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1386
(Kunnathoor)
|
1613010001NRG24310320242327468
|
31/03/2024
|
JOY P
|
1613010001WL109324
|
JOY P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106929120
|
|
MR JOY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/2408
(Kunnathoor)
|
1613010001NRG24310320242327469
|
31/03/2024
|
CHINNAMMA
|
1613010001WL109324
|
CHINNAMMA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929144
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24310320242327470
|
31/03/2024
|
SOSAMMA GEORGE
|
1613010001WL109324
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929123
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24310320242327471
|
31/03/2024
|
SANDHYAKUMARI S
|
1613010001WL109324
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929140
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24310320242327473
|
31/03/2024
|
SIVASANKARAN NAIR K
|
1613010001WL109324
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106929129
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24310320242327474
|
31/03/2024
|
KUNJUMON
|
1613010001WL109324
|
KUNJUMON
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929124
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24310320242327475
|
31/03/2024
|
BINCY JOHN
|
1613010001WL109324
|
BINCY JOHN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106929146
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24310320242327476
|
31/03/2024
|
ISSAC P
|
1613010001WL109324
|
ISSAC P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929127
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24310320242327477
|
31/03/2024
|
REENA REJEESH
|
1613010001WL109324
|
REENA REJEESH
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929126
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24310320242327482
|
31/03/2024
|
SUDHAMANYAMMA K S
|
1613010001WL109324
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929143
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24310320242327483
|
31/03/2024
|
RAJENDRAN T
|
1613010001WL109324
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929141
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/494
(Kunnathoor)
|
1613010001NRG24310320242327485
|
31/03/2024
|
LALJI R
|
1613010001WL109324
|
LALJI R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929145
|
|
MRS LALJI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24310320242327486
|
31/03/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL109324
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929142
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24310320242327491
|
31/03/2024
|
REMYA RAJAN
|
1613010001WL109324
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106929125
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24310320242327492
|
31/03/2024
|
NIRMALA B
|
1613010001WL109324
|
NIRMALA B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106929121
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24310320242327493
|
31/03/2024
|
LETHA KUMARY S
|
1613010001WL109324
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929139
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24310320242327478
|
31/03/2024
|
DANIEL
|
1613010001WL109324
|
DANIEL
|
00545
|
CSBK0000027
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929131
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24310320242327489
|
31/03/2024
|
THOMAS A G
|
1613010001WL109324
|
THOMAS A G
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106929136
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24310320242327481
|
31/03/2024
|
VINEETHA
|
1613010001WL109324
|
VINEETHA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106929137
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|