|
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)
|
1613010001NRG24090120241836094
|
09/01/2024
|
THARA K
|
1613010001WL080051
|
THARA K
|
00078
|
CNRB0002681
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906041987
|
|
THARA K D O KARTHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/4111
(Kunnathoor)
|
1613010001NRG24090120241836090
|
09/01/2024
|
ponnammayamma
|
1613010001WL080051
|
ponnammayamma
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906042009
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24090120241836080
|
09/01/2024
|
PODICHY
|
1613010001WL080051
|
PODICHY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906041990
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/1967
(Kunnathoor)
|
1613010001NRG24090120241836083
|
09/01/2024
|
AMBIKAKUMARIYAMMA
|
1613010001WL080051
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906041988
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24090120241836099
|
09/01/2024
|
valsala
|
1613010001WL080051
|
valsala
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906041989
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24090120241836081
|
09/01/2024
|
SINIMOL L
|
1613010001WL080051
|
SINIMOL L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906042011
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/2471
(Kunnathoor)
|
1613010001NRG24090120241836082
|
09/01/2024
|
Sujatha
|
1613010001WL080051
|
Sujatha
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906041991
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/1976
(Kunnathoor)
|
1613010001NRG24090120241836084
|
09/01/2024
|
SASIDHARAN NAIR G
|
1613010001WL080051
|
SASIDHARAN NAIR G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906042001
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24090120241836085
|
09/01/2024
|
SOBHANAKUMARI
|
1613010001WL080051
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906042005
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/2409
(Kunnathoor)
|
1613010001NRG24090120241836086
|
09/01/2024
|
DEEPA P O
|
1613010001WL080051
|
DEEPA P O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906042010
|
|
MRS DEEPA P G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24090120241836087
|
09/01/2024
|
NELSON PAPPY
|
1613010001WL080051
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906041994
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/3096
(Kunnathoor)
|
1613010001NRG24090120241836088
|
09/01/2024
|
SREELEKSHMI
|
1613010001WL080051
|
SREELEKSHMI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906042002
|
|
MRS SREELEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/3553
(Kunnathoor)
|
1613010001NRG24090120241836089
|
09/01/2024
|
chellamma
|
1613010001WL080051
|
chellamma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906042000
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24090120241836091
|
09/01/2024
|
YOHANNAN MATHEW
|
1613010001WL080051
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906041998
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24090120241836092
|
09/01/2024
|
PAPPACHAN G
|
1613010001WL080051
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906042007
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/450
(Kunnathoor)
|
1613010001NRG24090120241836093
|
09/01/2024
|
KUNJUMON
|
1613010001WL080051
|
KUNJUMON
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906041996
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24090120241836095
|
09/01/2024
|
MADHUSOODANAN PILLAI
|
1613010001WL080051
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906042004
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/458
(Kunnathoor)
|
1613010001NRG24090120241836096
|
09/01/2024
|
SOSAMMA THANKAMMA
|
1613010001WL080051
|
SOSAMMA THANKAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906041997
|
|
MRS SOSAMMA SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/459
(Kunnathoor)
|
1613010001NRG24090120241836097
|
09/01/2024
|
VANAJA
|
1613010001WL080051
|
VANAJA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906041995
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/461
(Kunnathoor)
|
1613010001NRG24090120241836098
|
09/01/2024
|
ROSAMMA O
|
1613010001WL080051
|
ROSAMMA O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906041992
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/5853
(Kunnathoor)
|
1613010001NRG24090120241836100
|
09/01/2024
|
BHANU T
|
1613010001WL080051
|
BHANU T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906042008
|
|
MR BHANU T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-012/5991
(Kunnathoor)
|
1613010001NRG24090120241836101
|
09/01/2024
|
Vasavan D
|
1613010001WL080051
|
Vasavan D
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1906042006
|
|
MR VASAVAN SON OF DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-012/810
(Kunnathoor)
|
1613010001NRG24090120241836102
|
09/01/2024
|
ANANDA GEETHA V
|
1613010001WL080051
|
ANANDA GEETHA V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906042003
|
|
MR ANANDAGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-012/903
(Kunnathoor)
|
1613010001NRG24090120241836103
|
09/01/2024
|
Nalini N
|
1613010001WL080051
|
Nalini N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906041993
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-012/924
(Kunnathoor)
|
1613010001NRG24090120241836104
|
09/01/2024
|
MANIAN PILLAI
|
1613010001WL080051
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1906041999
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43030
|
43030
|
|
|
|
|
|
|
|