|
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-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24260920231064146
|
26/09/2023
|
RADHAMONI AMMA
|
1613010001WL044160
|
RADHAMONI AMMA
|
00152
|
HDFC0000309
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857211
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24260920231064142
|
26/09/2023
|
Suja Mol
|
1613010001WL044160
|
Suja Mol
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857214
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24260920231064136
|
26/09/2023
|
LALITHAKUMARY R
|
1613010001WL044160
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7329857215
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24260920231064137
|
26/09/2023
|
RADHAKRISHNA PILLAI G
|
1613010001WL044160
|
RADHAKRISHNA PILLAI G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857227
|
|
MR RADHAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24260920231064138
|
26/09/2023
|
VASANTHAKUMARI R
|
1613010001WL044160
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857216
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24260920231064139
|
26/09/2023
|
BHAVANI T
|
1613010001WL044160
|
BHAVANI T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857217
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24260920231064140
|
26/09/2023
|
LUCY THANCKACHEN
|
1613010001WL044160
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857213
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24260920231064141
|
26/09/2023
|
. GOPALAKRISHNAN K
|
1613010001WL044160
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857218
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24260920231064143
|
26/09/2023
|
Raghavan
|
1613010001WL044160
|
Raghavan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329857240
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24260920231064144
|
26/09/2023
|
RAJU S
|
1613010001WL044160
|
RAJU S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857228
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24260920231064145
|
26/09/2023
|
MURALEEDHARAN PILLAI
|
1613010001WL044160
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857219
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24260920231064147
|
26/09/2023
|
Nadesan S
|
1613010001WL044160
|
Nadesan S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857225
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24260920231064148
|
26/09/2023
|
PRESANNA B
|
1613010001WL044160
|
PRESANNA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7329857212
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24260920231064149
|
26/09/2023
|
SUSAMMA RAJU
|
1613010001WL044160
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857229
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24260920231064150
|
26/09/2023
|
YESODHARAN PILLAI T
|
1613010001WL044160
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857241
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24260920231064151
|
26/09/2023
|
SANTHAKUMARI AMMA
|
1613010001WL044160
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857230
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24260920231064152
|
26/09/2023
|
Jaya V
|
1613010001WL044160
|
Jaya V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329857242
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24260920231064153
|
26/09/2023
|
PONNAMMA THOMAS
|
1613010001WL044160
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857220
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24260920231064154
|
26/09/2023
|
MARIAKUTTY S
|
1613010001WL044160
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329857231
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24260920231064155
|
26/09/2023
|
SARASWATHY K
|
1613010001WL044160
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857221
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24260920231064156
|
26/09/2023
|
BANI E
|
1613010001WL044160
|
BANI E
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857232
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/617
(Kunnathoor)
|
1613010001NRG24260920231064157
|
26/09/2023
|
NANDINI NANU
|
1613010001WL044160
|
NANDINI NANU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857222
|
|
MRS NANDINI NANU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/619
(Kunnathoor)
|
1613010001NRG24260920231064158
|
26/09/2023
|
KUNJUMOL S
|
1613010001WL044160
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857233
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24260920231064159
|
26/09/2023
|
BINDHU S
|
1613010001WL044160
|
BINDHU S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857234
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24260920231064160
|
26/09/2023
|
RATHI KUMARI J
|
1613010001WL044160
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857235
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24260920231064161
|
26/09/2023
|
RAVEENDRAN PILLAI
|
1613010001WL044160
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857236
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24260920231064162
|
26/09/2023
|
GEETHA KUMARI
|
1613010001WL044160
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857223
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24260920231064163
|
26/09/2023
|
GEETHA KUMARI
|
1613010001WL044160
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7329857224
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24260920231064164
|
26/09/2023
|
AMBILI V
|
1613010001WL044160
|
AMBILI V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7329857237
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/971
(Kunnathoor)
|
1613010001NRG24260920231064165
|
26/09/2023
|
USHAKUMARI R
|
1613010001WL044160
|
USHAKUMARI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857238
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24260920231064166
|
26/09/2023
|
MOHANAN PILLAI
|
1613010001WL044160
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857226
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24260920231064167
|
26/09/2023
|
Sobha C
|
1613010001WL044160
|
Sobha C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329857239
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41375
|
41375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44685
|
44685
|
|
|
|
|
|
|
|