|
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-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24251120231546000
|
25/11/2023
|
PRASANNAKUMARY
|
1613010001WL065763
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546651
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24251120231546001
|
25/11/2023
|
PRASANNAKUMARY
|
1613010001WL065763
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010546652
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24251120231546011
|
25/11/2023
|
sahithi S
|
1613010001WL065763
|
sahithi S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010546653
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24251120231546012
|
25/11/2023
|
sahithi S
|
1613010001WL065763
|
sahithi S
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010546654
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/1131
(Kunnathoor)
|
1613010001NRG24251120231545994
|
25/11/2023
|
Remadevi P
|
1613010001WL065763
|
Remadevi P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010546659
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/1131
(Kunnathoor)
|
1613010001NRG24251120231545995
|
25/11/2023
|
Remadevi P
|
1613010001WL065763
|
Remadevi P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546660
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/1437
(Kunnathoor)
|
1613010001NRG24251120231545996
|
25/11/2023
|
VASANTHAKUMARI K
|
1613010001WL065763
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546672
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/1437
(Kunnathoor)
|
1613010001NRG24251120231545997
|
25/11/2023
|
VASANTHAKUMARI K
|
1613010001WL065763
|
VASANTHAKUMARI K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010546673
|
|
MRS VASANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24251120231546002
|
25/11/2023
|
GIRIJA KUMARY T
|
1613010001WL065763
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010546663
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24251120231546003
|
25/11/2023
|
ROHINI SAHADEVAN
|
1613010001WL065763
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010546664
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24251120231546004
|
25/11/2023
|
ROHINI SAHADEVAN
|
1613010001WL065763
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546665
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24251120231546005
|
25/11/2023
|
MOHANAN P
|
1613010001WL065763
|
MOHANAN P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546661
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24251120231546006
|
25/11/2023
|
MOHANAN P
|
1613010001WL065763
|
MOHANAN P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010546662
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24251120231546007
|
25/11/2023
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL065763
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010546666
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24251120231546008
|
25/11/2023
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL065763
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546667
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24251120231546009
|
25/11/2023
|
KOUSALYA R
|
1613010001WL065763
|
KOUSALYA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546668
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24251120231546010
|
25/11/2023
|
KOUSALYA R
|
1613010001WL065763
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010546669
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24251120231546013
|
25/11/2023
|
Vasudevan P
|
1613010001WL065763
|
Vasudevan P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546676
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24251120231546014
|
25/11/2023
|
Vasudevan P
|
1613010001WL065763
|
Vasudevan P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010546677
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24251120231546015
|
25/11/2023
|
Suni
|
1613010001WL065763
|
Suni
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010546678
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24251120231546016
|
25/11/2023
|
Suni
|
1613010001WL065763
|
Suni
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010546679
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24251120231546017
|
25/11/2023
|
LEKHA A
|
1613010001WL065763
|
LEKHA A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9010546670
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24251120231546018
|
25/11/2023
|
LEKHA A
|
1613010001WL065763
|
LEKHA A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546671
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24251120231546019
|
25/11/2023
|
LALITHA P
|
1613010001WL065763
|
LALITHA P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010546674
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24251120231546020
|
25/11/2023
|
LALITHA P
|
1613010001WL065763
|
LALITHA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546675
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24251120231546021
|
25/11/2023
|
Ponnamma S
|
1613010001WL065763
|
Ponnamma S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546657
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24251120231546022
|
25/11/2023
|
Ponnamma S
|
1613010001WL065763
|
Ponnamma S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010546658
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24251120231545998
|
25/11/2023
|
Sasidharan Pillai
|
1613010001WL065763
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010546655
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG24251120231545999
|
25/11/2023
|
Sasidharan Pillai
|
1613010001WL065763
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010546656
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32769
|
32769
|
|
|
|
|
|
|
|