|
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-13-010-001-015/5880
(Kunnathoor)
|
1613010001NRG24110820230777214
|
11/08/2023
|
BINDUSREE R
|
1613010001WL032056
|
BINDUSREE R
|
00127
|
FDRL0001951
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925369
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/2264
(Kunnathoor)
|
1613010001NRG24110820230777216
|
11/08/2023
|
SHANTHA KUMARI AMMA
|
1613010001WL032056
|
SHANTHA KUMARI AMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925370
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24110820230777240
|
11/08/2023
|
Ambika.K.S
|
1613010001WL032056
|
Ambika.K.S
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925371
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24110820230777211
|
11/08/2023
|
GOPALAKRISHNA PILLAI
|
1613010001WL032056
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925384
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/2641
(Kunnathoor)
|
1613010001NRG24110820230777212
|
11/08/2023
|
SULAJA GOPINATHAN P
|
1613010001WL032056
|
SULAJA GOPINATHAN P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925374
|
|
MRS SULAJA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG24110820230777213
|
11/08/2023
|
Sindhu Gopan
|
1613010001WL032056
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925356
|
|
MRS SINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24110820230777215
|
11/08/2023
|
SOBHANA KUNJAMMA
|
1613010001WL032056
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925358
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/2265
(Kunnathoor)
|
1613010001NRG24110820230777217
|
11/08/2023
|
INDIRAYAMMA
|
1613010001WL032056
|
INDIRAYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925361
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24110820230777218
|
11/08/2023
|
OMANA R
|
1613010001WL032056
|
OMANA R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925376
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24110820230777219
|
11/08/2023
|
SREEDEVI R
|
1613010001WL032056
|
SREEDEVI R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925380
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG24110820230777220
|
11/08/2023
|
RADHAMMA C
|
1613010001WL032056
|
RADHAMMA C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925379
|
|
MRS RADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG24110820230777221
|
11/08/2023
|
Rekha PS
|
1613010001WL032056
|
Rekha PS
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925365
|
|
MRS REKHA PS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24110820230777222
|
11/08/2023
|
SASIKALA L
|
1613010001WL032056
|
SASIKALA L
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925378
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24110820230777223
|
11/08/2023
|
RAJAMMA C K
|
1613010001WL032056
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925372
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24110820230777224
|
11/08/2023
|
SOBHANA KUMARI
|
1613010001WL032056
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925360
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24110820230777225
|
11/08/2023
|
PREETHA M
|
1613010001WL032056
|
PREETHA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925385
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24110820230777226
|
11/08/2023
|
SUSEELA M
|
1613010001WL032056
|
SUSEELA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925381
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24110820230777227
|
11/08/2023
|
INDIRA P
|
1613010001WL032056
|
INDIRA P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925364
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/312
(Kunnathoor)
|
1613010001NRG24110820230777228
|
11/08/2023
|
JAYAKUMARI J
|
1613010001WL032056
|
JAYAKUMARI J
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925377
|
|
JAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24110820230777229
|
11/08/2023
|
Chellappan
|
1613010001WL032056
|
Chellappan
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5795925362
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24110820230777230
|
11/08/2023
|
vinitha R
|
1613010001WL032056
|
vinitha R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925367
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24110820230777231
|
11/08/2023
|
RATHIKUMARI J
|
1613010001WL032056
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5795925375
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24110820230777232
|
11/08/2023
|
SHINI M
|
1613010001WL032056
|
SHINI M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925366
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/4305
(Kunnathoor)
|
1613010001NRG24110820230777233
|
11/08/2023
|
Dhanapalan R
|
1613010001WL032056
|
Dhanapalan R
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5795925363
|
|
MR DHANAPALAN R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24110820230777234
|
11/08/2023
|
Renjini M
|
1613010001WL032056
|
Renjini M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925368
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG24110820230777235
|
11/08/2023
|
LEELAVATHI S
|
1613010001WL032056
|
LEELAVATHI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925383
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24110820230777236
|
11/08/2023
|
MURALEEDHARAN NAIR
|
1613010001WL032056
|
MURALEEDHARAN NAIR
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925382
|
|
MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24110820230777237
|
11/08/2023
|
RADHIKA P
|
1613010001WL032056
|
RADHIKA P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5795925359
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/948
(Kunnathoor)
|
1613010001NRG24110820230777238
|
11/08/2023
|
Mini P
|
1613010001WL032056
|
Mini P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925373
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/968
(Kunnathoor)
|
1613010001NRG24110820230777239
|
11/08/2023
|
SANDHYA P L
|
1613010001WL032056
|
SANDHYA P L
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5795925357
|
|
MRS SANDHYA P LPRABHAKARAN LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18592
|
18592
|
|
|
|
|
|
|
|