|
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-13-010-001-012/4501
(Kunnathoor)
|
1613010001NRG24120120241854108
|
12/01/2024
|
THARA K
|
1613010001WL080954
|
THARA K
|
00078
|
CNRB0002681
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907887860
|
|
THARA K D O KARTHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/4111
(Kunnathoor)
|
1613010001NRG24120120241854104
|
12/01/2024
|
ponnammayamma
|
1613010001WL080954
|
ponnammayamma
|
00176
|
IDIB000B073
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887879
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/3556
(Kunnathoor)
|
1613010001NRG24120120241854103
|
12/01/2024
|
SREEJA T
|
1613010001WL080954
|
SREEJA T
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907887878
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24120120241854093
|
12/01/2024
|
PODICHY
|
1613010001WL080954
|
PODICHY
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887863
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/1967
(Kunnathoor)
|
1613010001NRG24120120241854096
|
12/01/2024
|
AMBIKAKUMARIYAMMA
|
1613010001WL080954
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887861
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24120120241854113
|
12/01/2024
|
valsala
|
1613010001WL080954
|
valsala
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887862
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24120120241854094
|
12/01/2024
|
SINIMOL L
|
1613010001WL080954
|
SINIMOL L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907887880
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/2471
(Kunnathoor)
|
1613010001NRG24120120241854095
|
12/01/2024
|
Sujatha
|
1613010001WL080954
|
Sujatha
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907887864
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/1976
(Kunnathoor)
|
1613010001NRG24120120241854097
|
12/01/2024
|
SASIDHARAN NAIR G
|
1613010001WL080954
|
SASIDHARAN NAIR G
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887876
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24120120241854098
|
12/01/2024
|
SOBHANAKUMARI
|
1613010001WL080954
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907887883
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/2409
(Kunnathoor)
|
1613010001NRG24120120241854099
|
12/01/2024
|
DEEPA P O
|
1613010001WL080954
|
DEEPA P O
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887877
|
|
MRS DEEPA P G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24120120241854100
|
12/01/2024
|
NELSON PAPPY
|
1613010001WL080954
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907887868
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/3096
(Kunnathoor)
|
1613010001NRG24120120241854101
|
12/01/2024
|
SREELEKSHMI
|
1613010001WL080954
|
SREELEKSHMI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907887874
|
|
MRS SREELEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/3553
(Kunnathoor)
|
1613010001NRG24120120241854102
|
12/01/2024
|
chellamma
|
1613010001WL080954
|
chellamma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907887875
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24120120241854105
|
12/01/2024
|
YOHANNAN MATHEW
|
1613010001WL080954
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907887872
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24120120241854106
|
12/01/2024
|
PAPPACHAN G
|
1613010001WL080954
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907887866
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/450
(Kunnathoor)
|
1613010001NRG24120120241854107
|
12/01/2024
|
KUNJUMON
|
1613010001WL080954
|
KUNJUMON
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907887870
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24120120241854109
|
12/01/2024
|
MADHUSOODANAN PILLAI
|
1613010001WL080954
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887882
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/458
(Kunnathoor)
|
1613010001NRG24120120241854110
|
12/01/2024
|
SOSAMMA THANKAMMA
|
1613010001WL080954
|
SOSAMMA THANKAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907887871
|
|
MRS SOSAMMA SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/459
(Kunnathoor)
|
1613010001NRG24120120241854111
|
12/01/2024
|
VANAJA
|
1613010001WL080954
|
VANAJA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907887869
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/461
(Kunnathoor)
|
1613010001NRG24120120241854112
|
12/01/2024
|
ROSAMMA O
|
1613010001WL080954
|
ROSAMMA O
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887865
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-012/5853
(Kunnathoor)
|
1613010001NRG24120120241854114
|
12/01/2024
|
BHANU T
|
1613010001WL080954
|
BHANU T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907887884
|
|
MR BHANU T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-012/5991
(Kunnathoor)
|
1613010001NRG24120120241854115
|
12/01/2024
|
Vasavan D
|
1613010001WL080954
|
Vasavan D
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887867
|
|
MR VASAVAN SON OF DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-012/810
(Kunnathoor)
|
1613010001NRG24120120241854116
|
12/01/2024
|
ANANDA GEETHA V
|
1613010001WL080954
|
ANANDA GEETHA V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907887881
|
|
MR ANANDAGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-012/924
(Kunnathoor)
|
1613010001NRG24120120241854117
|
12/01/2024
|
MANIAN PILLAI
|
1613010001WL080954
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1907887873
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44023
|
44023
|
|
|
|
|
|
|
|