|
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-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24120720230537569
|
12/07/2023
|
SUKUMARY
|
1613010001WL022628
|
SUKUMARY
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208333
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24120720230537582
|
12/07/2023
|
YESODHARAN
|
1613010001WL022628
|
YESODHARAN
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208334
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/1890
(Kunnathoor)
|
1613010001NRG24120720230537560
|
12/07/2023
|
Sheeja
|
1613010001WL022628
|
Sheeja
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
17/07/2023
|
|
3509208353
|
|
MS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24120720230537561
|
12/07/2023
|
RAJANI T
|
1613010001WL022628
|
RAJANI T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3509208346
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24120720230537562
|
12/07/2023
|
Thulaseedharan
|
1613010001WL022628
|
Thulaseedharan
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208336
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/261
(Kunnathoor)
|
1613010001NRG24120720230537563
|
12/07/2023
|
SUBHADRA K
|
1613010001WL022628
|
SUBHADRA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208341
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24120720230537564
|
12/07/2023
|
SANTHA THANKAPPAN
|
1613010001WL022628
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3509208347
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24120720230537565
|
12/07/2023
|
ANITHA P
|
1613010001WL022628
|
ANITHA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
17/07/2023
|
|
3509208348
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24120720230537566
|
12/07/2023
|
SASIKALA L
|
1613010001WL022628
|
SASIKALA L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208344
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24120720230537567
|
12/07/2023
|
VALSALA S
|
1613010001WL022628
|
VALSALA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3509208345
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24120720230537568
|
12/07/2023
|
SULEKHA GIREESAN
|
1613010001WL022628
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3509208339
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24120720230537570
|
12/07/2023
|
SREELATHA J
|
1613010001WL022628
|
SREELATHA J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3509208338
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24120720230537571
|
12/07/2023
|
PRASANNA KUMARI K.P
|
1613010001WL022628
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208349
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24120720230537572
|
12/07/2023
|
SUJATHA S
|
1613010001WL022628
|
SUJATHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208337
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24120720230537573
|
12/07/2023
|
Mini O
|
1613010001WL022628
|
Mini O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3509208355
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24120720230537574
|
12/07/2023
|
Chellappan
|
1613010001WL022628
|
Chellappan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3509208354
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24120720230537575
|
12/07/2023
|
vinitha R
|
1613010001WL022628
|
vinitha R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
17/07/2023
|
|
3509208357
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/3264
(Kunnathoor)
|
1613010001NRG24120720230537576
|
12/07/2023
|
Yeshoda
|
1613010001WL022628
|
Yeshoda
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3509208335
|
|
MRS YASODA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/3443
(Kunnathoor)
|
1613010001NRG24120720230537577
|
12/07/2023
|
preethi.s
|
1613010001WL022628
|
preethi.s
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3509208343
|
|
MRS PREETHI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24120720230537578
|
12/07/2023
|
SHINI M
|
1613010001WL022628
|
SHINI M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208356
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24120720230537579
|
12/07/2023
|
USHA S
|
1613010001WL022628
|
USHA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3509208352
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24120720230537580
|
12/07/2023
|
Renjini M
|
1613010001WL022628
|
Renjini M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208358
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24120720230537581
|
12/07/2023
|
SAJEEV C
|
1613010001WL022628
|
SAJEEV C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3509208342
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24120720230537583
|
12/07/2023
|
VIJAYAN
|
1613010001WL022628
|
VIJAYAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208351
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/868
(Kunnathoor)
|
1613010001NRG24120720230537584
|
12/07/2023
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL022628
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208350
|
|
MR VONOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/948
(Kunnathoor)
|
1613010001NRG24120720230537585
|
12/07/2023
|
Mini P
|
1613010001WL022628
|
Mini P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3509208340
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43692
|
43692
|
|
|
|
|
|
|
|