|
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-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG24250320242294960
|
25/03/2024
|
INDHULEKHA
|
1613010001WL106362
|
INDHULEKHA
|
00127
|
FDRL0001951
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007516
|
|
INDHULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/3492
(Kunnathoor)
|
1613010001NRG24250320242294976
|
25/03/2024
|
Jessy
|
1613010001WL106362
|
Jessy
|
00176
|
IDIB000B073
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007538
|
|
Mrs. R JESSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/2264
(Kunnathoor)
|
1613010001NRG24250320242294961
|
25/03/2024
|
SHANTHA KUMARI AMMA
|
1613010001WL106362
|
SHANTHA KUMARI AMMA
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107007517
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24250320242294970
|
25/03/2024
|
SUKUMARY
|
1613010001WL106362
|
SUKUMARY
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3107007518
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG24250320242294956
|
25/03/2024
|
Sindhu Gopan
|
1613010001WL106362
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007541
|
|
MRS SINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24250320242294957
|
25/03/2024
|
SOBHANA KUNJAMMA
|
1613010001WL106362
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007533
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/1665
(Kunnathoor)
|
1613010001NRG24250320242294958
|
25/03/2024
|
Omana.T
|
1613010001WL106362
|
Omana.T
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107007546
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24250320242294959
|
25/03/2024
|
RAJANI T
|
1613010001WL106362
|
RAJANI T
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007531
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24250320242294962
|
25/03/2024
|
ANITHA P
|
1613010001WL106362
|
ANITHA P
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107007534
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24250320242294963
|
25/03/2024
|
RAJAMMA C K
|
1613010001WL106362
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107007519
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24250320242294964
|
25/03/2024
|
VALSALA S
|
1613010001WL106362
|
VALSALA S
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107007521
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24250320242294965
|
25/03/2024
|
SUSEELA M
|
1613010001WL106362
|
SUSEELA M
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107007532
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24250320242294966
|
25/03/2024
|
MURALEEDHARAN N
|
1613010001WL106362
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107007537
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24250320242294967
|
25/03/2024
|
SUSAMMA OOMMEN
|
1613010001WL106362
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107007522
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24250320242294968
|
25/03/2024
|
INDIRA P
|
1613010001WL106362
|
INDIRA P
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007540
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24250320242294969
|
25/03/2024
|
SULEKHA GIREESAN
|
1613010001WL106362
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107007523
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24250320242294971
|
25/03/2024
|
Mini O
|
1613010001WL106362
|
Mini O
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007535
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24250320242294972
|
25/03/2024
|
JAYASREE YESODHARAN
|
1613010001WL106362
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007524
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24250320242294973
|
25/03/2024
|
VIJAYALAKSHMI C
|
1613010001WL106362
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107007525
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24250320242294974
|
25/03/2024
|
vinitha R
|
1613010001WL106362
|
vinitha R
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007536
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/3443
(Kunnathoor)
|
1613010001NRG24250320242294975
|
25/03/2024
|
preethi.s
|
1613010001WL106362
|
preethi.s
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007527
|
|
MRS PREETHI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/4047
(Kunnathoor)
|
1613010001NRG24250320242294977
|
25/03/2024
|
OMANA
|
1613010001WL106362
|
OMANA
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007528
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24250320242294978
|
25/03/2024
|
Renjini M
|
1613010001WL106362
|
Renjini M
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3107007544
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/4620
(Kunnathoor)
|
1613010001NRG24250320242294979
|
25/03/2024
|
OMANA
|
1613010001WL106362
|
OMANA
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007543
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24250320242294980
|
25/03/2024
|
SAJEEV C
|
1613010001WL106362
|
SAJEEV C
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107007529
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24250320242294981
|
25/03/2024
|
VIJAYAN
|
1613010001WL106362
|
VIJAYAN
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3107007542
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24250320242294982
|
25/03/2024
|
Sheeja.O
|
1613010001WL106362
|
Sheeja.O
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3107007539
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24250320242294983
|
25/03/2024
|
SARASWATHY AMMA.M
|
1613010001WL106362
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007526
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24250320242294984
|
25/03/2024
|
Shanmukhan Pillai
|
1613010001WL106362
|
Shanmukhan Pillai
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3107007530
|
|
MR SHANMUGHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/868
(Kunnathoor)
|
1613010001NRG24250320242294985
|
25/03/2024
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL106362
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007545
|
|
MR VONOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24250320242294986
|
25/03/2024
|
SAVITHRY T
|
1613010001WL106362
|
SAVITHRY T
|
00415
|
SBIN0070476
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3107007520
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40796
|
40796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46718
|
46718
|
|
|
|
|
|
|
|