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)
|
1613010001NRG24051020231132978
|
05/10/2023
|
THARA K
|
1613010001WL047231
|
THARA K
|
00078
|
CNRB0002681
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703042
|
|
THARA K D O KARTHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/4111 (Kunnathoor)
|
1613010001NRG24051020231132971
|
05/10/2023
|
ponnammayamma
|
1613010001WL047231
|
ponnammayamma
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703039
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/2659 (Kunnathoor)
|
1613010001NRG24051020231132959
|
05/10/2023
|
PODICHY
|
1613010001WL047231
|
PODICHY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/11/2023
|
|
7352703044
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-001-012/1967 (Kunnathoor)
|
1613010001NRG24051020231132964
|
05/10/2023
|
AMBIKAKUMARIYAMMA
|
1613010001WL047231
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703043
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/1123 (Kunnathoor)
|
1613010001NRG24051020231132960
|
05/10/2023
|
SINIMOL L
|
1613010001WL047231
|
SINIMOL L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703063
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-011/2471 (Kunnathoor)
|
1613010001NRG24051020231132961
|
05/10/2023
|
Sujatha
|
1613010001WL047231
|
Sujatha
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7352703046
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-012/1126 (Kunnathoor)
|
1613010001NRG24051020231132962
|
05/10/2023
|
RADHAMONI AMMA S
|
1613010001WL047231
|
RADHAMONI AMMA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7352703062
|
|
MRS RADHAMONI AMMA S SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-012/1852 (Kunnathoor)
|
1613010001NRG24051020231132963
|
05/10/2023
|
Latha.S
|
1613010001WL047231
|
Latha.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703052
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-012/1976 (Kunnathoor)
|
1613010001NRG24051020231132965
|
05/10/2023
|
SASIDHARAN NAIR G
|
1613010001WL047231
|
SASIDHARAN NAIR G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7352703064
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-012/2357 (Kunnathoor)
|
1613010001NRG24051020231132966
|
05/10/2023
|
SOBHANAKUMARI
|
1613010001WL047231
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703054
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-012/2409 (Kunnathoor)
|
1613010001NRG24051020231132967
|
05/10/2023
|
DEEPA P O
|
1613010001WL047231
|
DEEPA P O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703041
|
|
MRS DEEPA P G
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-012/3056 (Kunnathoor)
|
1613010001NRG24051020231132968
|
05/10/2023
|
NELSON PAPPY
|
1613010001WL047231
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7352703051
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-012/3096 (Kunnathoor)
|
1613010001NRG24051020231132969
|
05/10/2023
|
SREELEKSHMI
|
1613010001WL047231
|
SREELEKSHMI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703065
|
|
MRS SREELEKSHMI V
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-012/3553 (Kunnathoor)
|
1613010001NRG24051020231132970
|
05/10/2023
|
chellamma
|
1613010001WL047231
|
chellamma
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703038
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-012/435 (Kunnathoor)
|
1613010001NRG24051020231132972
|
05/10/2023
|
SREEKALA VASUDEV
|
1613010001WL047231
|
SREEKALA VASUDEV
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703047
|
|
MRS SREEKALA VASUDEV
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-012/441 (Kunnathoor)
|
1613010001NRG24051020231132973
|
05/10/2023
|
YOHANNAN MATHEW
|
1613010001WL047231
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7352703060
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-012/442 (Kunnathoor)
|
1613010001NRG24051020231132974
|
05/10/2023
|
RAMACHANDRAN PILLAI
|
1613010001WL047231
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7352703040
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-012/446 (Kunnathoor)
|
1613010001NRG24051020231132975
|
05/10/2023
|
AMMINI RAHELKUTTY
|
1613010001WL047231
|
AMMINI RAHELKUTTY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703061
|
|
MRS AMMINI RAHELKUTTY
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-012/449 (Kunnathoor)
|
1613010001NRG24051020231132976
|
05/10/2023
|
PAPPACHAN G
|
1613010001WL047231
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7352703050
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-001-012/450 (Kunnathoor)
|
1613010001NRG24051020231132977
|
05/10/2023
|
KUNJUMON
|
1613010001WL047231
|
KUNJUMON
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703055
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-012/456 (Kunnathoor)
|
1613010001NRG24051020231132979
|
05/10/2023
|
MADHUSOODANAN PILLAI
|
1613010001WL047231
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703056
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-012/458 (Kunnathoor)
|
1613010001NRG24051020231132980
|
05/10/2023
|
SOSAMMA THANKAMMA
|
1613010001WL047231
|
SOSAMMA THANKAMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703057
|
|
MRS SOSAMMA SOSAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-001-012/459 (Kunnathoor)
|
1613010001NRG24051020231132981
|
05/10/2023
|
VANAJA
|
1613010001WL047231
|
VANAJA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703053
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-001-012/461 (Kunnathoor)
|
1613010001NRG24051020231132982
|
05/10/2023
|
ROSAMMA O
|
1613010001WL047231
|
ROSAMMA O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703048
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-012/465 (Kunnathoor)
|
1613010001NRG24051020231132983
|
05/10/2023
|
GIRIJAKUMARI.R
|
1613010001WL047231
|
GIRIJAKUMARI.R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7352703058
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-001-012/5853 (Kunnathoor)
|
1613010001NRG24051020231132984
|
05/10/2023
|
BHANU T
|
1613010001WL047231
|
BHANU T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703045
|
|
MR BHANU T
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-012/810 (Kunnathoor)
|
1613010001NRG24051020231132985
|
05/10/2023
|
ANANDA GEETHA V
|
1613010001WL047231
|
ANANDA GEETHA V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703066
|
|
MR ANANDAGEETHA V
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-001-012/903 (Kunnathoor)
|
1613010001NRG24051020231132986
|
05/10/2023
|
Nalini N
|
1613010001WL047231
|
Nalini N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7352703049
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-001-012/924 (Kunnathoor)
|
1613010001NRG24051020231132987
|
05/10/2023
|
MANIAN PILLAI
|
1613010001WL047231
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7352703059
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34093
|
34093
|
|
|
|
|
|
|
|