|
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)
|
1613010001NRG24030220241990993
|
03/02/2024
|
BINDUSREE R
|
1613010001WL087814
|
BINDUSREE R
|
00127
|
FDRL0001951
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267060
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5880
(Kunnathoor)
|
1613010001NRG24030220241990994
|
03/02/2024
|
BINDUSREE R
|
1613010001WL087814
|
BINDUSREE R
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267061
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24030220241990990
|
03/02/2024
|
GOPALAKRISHNA PILLAI
|
1613010001WL087814
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267082
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24030220241990991
|
03/02/2024
|
GOPALAKRISHNA PILLAI
|
1613010001WL087814
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267083
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG24030220241990992
|
03/02/2024
|
Sindhu Gopan
|
1613010001WL087814
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267086
|
|
MRS SINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24030220241990995
|
03/02/2024
|
SOBHANA KUNJAMMA
|
1613010001WL087814
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267087
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24030220241990996
|
03/02/2024
|
SOBHANA KUNJAMMA
|
1613010001WL087814
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151267088
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24030220241990997
|
03/02/2024
|
RAJANI T
|
1613010001WL087814
|
RAJANI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267070
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24030220241990998
|
03/02/2024
|
RAJANI T
|
1613010001WL087814
|
RAJANI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267071
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24030220241990999
|
03/02/2024
|
SANTHA THANKAPPAN
|
1613010001WL087814
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267078
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24030220241991000
|
03/02/2024
|
SANTHA THANKAPPAN
|
1613010001WL087814
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267079
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24030220241991001
|
03/02/2024
|
OMANA R
|
1613010001WL087814
|
OMANA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267064
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24030220241991002
|
03/02/2024
|
OMANA R
|
1613010001WL087814
|
OMANA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267065
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24030220241991003
|
03/02/2024
|
ANITHA P
|
1613010001WL087814
|
ANITHA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267080
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24030220241991004
|
03/02/2024
|
ANITHA P
|
1613010001WL087814
|
ANITHA P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267081
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24030220241991005
|
03/02/2024
|
SREEDEVI R
|
1613010001WL087814
|
SREEDEVI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267072
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24030220241991006
|
03/02/2024
|
SREEDEVI R
|
1613010001WL087814
|
SREEDEVI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267073
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24030220241991007
|
03/02/2024
|
SASIKALA L
|
1613010001WL087814
|
SASIKALA L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267066
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24030220241991008
|
03/02/2024
|
SASIKALA L
|
1613010001WL087814
|
SASIKALA L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267067
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24030220241991009
|
03/02/2024
|
PREETHA M
|
1613010001WL087814
|
PREETHA M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267084
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24030220241991010
|
03/02/2024
|
PREETHA M
|
1613010001WL087814
|
PREETHA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267085
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24030220241991011
|
03/02/2024
|
VALSALA S
|
1613010001WL087814
|
VALSALA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267068
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24030220241991012
|
03/02/2024
|
VALSALA S
|
1613010001WL087814
|
VALSALA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267069
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24030220241991013
|
03/02/2024
|
SUSEELA M
|
1613010001WL087814
|
SUSEELA M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267074
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24030220241991014
|
03/02/2024
|
SUSEELA M
|
1613010001WL087814
|
SUSEELA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267075
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24030220241991015
|
03/02/2024
|
MURALEEDHARAN N
|
1613010001WL087814
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267076
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24030220241991016
|
03/02/2024
|
MURALEEDHARAN N
|
1613010001WL087814
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267077
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24030220241991017
|
03/02/2024
|
INDIRA P
|
1613010001WL087814
|
INDIRA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267089
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24030220241991018
|
03/02/2024
|
INDIRA P
|
1613010001WL087814
|
INDIRA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267090
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24030220241991019
|
03/02/2024
|
SULEKHA GIREESAN
|
1613010001WL087814
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267062
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24030220241991020
|
03/02/2024
|
SULEKHA GIREESAN
|
1613010001WL087814
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267063
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24030220241991021
|
03/02/2024
|
vinitha R
|
1613010001WL087814
|
vinitha R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151267091
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24030220241991022
|
03/02/2024
|
vinitha R
|
1613010001WL087814
|
vinitha R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151267092
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|