|
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-13-010-001-011/2604
(Kunnathoor)
|
1613010001NRG24081120231400164
|
08/11/2023
|
VALSALA
|
1613010001WL059586
|
VALSALA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022654109
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24081120231400167
|
08/11/2023
|
Indira
|
1613010001WL059586
|
Indira
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8022654110
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24081120231400157
|
08/11/2023
|
AMMINI T
|
1613010001WL059586
|
AMMINI T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022654122
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24081120231400158
|
08/11/2023
|
JAGADAMMA J
|
1613010001WL059586
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022654111
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24081120231400160
|
08/11/2023
|
prabhavathy amma
|
1613010001WL059586
|
prabhavathy amma
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022654112
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24081120231400159
|
08/11/2023
|
RAJESH R
|
1613010001WL059586
|
RAJESH R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022654123
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24081120231400161
|
08/11/2023
|
SUJA MATHEW
|
1613010001WL059586
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022654115
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24081120231400162
|
08/11/2023
|
KOMALA DIVAKARAN
|
1613010001WL059586
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022654117
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24081120231400163
|
08/11/2023
|
JAYAKUMARI
|
1613010001WL059586
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022654114
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24081120231400165
|
08/11/2023
|
MATHAI P
|
1613010001WL059586
|
MATHAI P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8022654125
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24081120231400166
|
08/11/2023
|
Ambili S
|
1613010001WL059586
|
Ambili S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8022654119
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24081120231400168
|
08/11/2023
|
USHA B
|
1613010001WL059586
|
USHA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022654126
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24081120231400169
|
08/11/2023
|
Saraswathy amma
|
1613010001WL059586
|
Saraswathy amma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022654121
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24081120231400170
|
08/11/2023
|
AJITHA KUMARI
|
1613010001WL059586
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022654113
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24081120231400171
|
08/11/2023
|
Thanakamma.K
|
1613010001WL059586
|
Thanakamma.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022654127
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24081120231400172
|
08/11/2023
|
ELSY BABU
|
1613010001WL059586
|
ELSY BABU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022654124
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24081120231400173
|
08/11/2023
|
GIRIJA S
|
1613010001WL059586
|
GIRIJA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022654120
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24081120231400174
|
08/11/2023
|
SREEKALA K
|
1613010001WL059586
|
SREEKALA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022654116
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24081120231400175
|
08/11/2023
|
SARALA PODIYAN
|
1613010001WL059586
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022654118
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|