|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24031020231115915
|
03/10/2023
|
SHEHA THOMAS
|
1613010001WL046404
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829596
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/3452
(Kunnathoor)
|
1613010001NRG24031020231115911
|
03/10/2023
|
VALSALA KUMARY
|
1613010001WL046404
|
VALSALA KUMARY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829592
|
|
MRS VALSALA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/5032
(Kunnathoor)
|
1613010001NRG24031020231115916
|
03/10/2023
|
SUMATHY
|
1613010001WL046404
|
SUMATHY
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
11/11/2023
|
|
7375829598
|
|
MS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24031020231115929
|
03/10/2023
|
LEELA
|
1613010001WL046404
|
LEELA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829597
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/3452
(Kunnathoor)
|
1613010001NRG24031020231115912
|
03/10/2023
|
KUTTAN PILLAI
|
1613010001WL046404
|
KUTTAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829613
|
|
KUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24031020231115913
|
03/10/2023
|
LEELA MANI
|
1613010001WL046404
|
LEELA MANI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7375829602
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24031020231115914
|
03/10/2023
|
THOMAS
|
1613010001WL046404
|
THOMAS
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829614
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24031020231115917
|
03/10/2023
|
SANTHAMMA K
|
1613010001WL046404
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829608
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24031020231115918
|
03/10/2023
|
KUNJUKUNJAMMA S
|
1613010001WL046404
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829600
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24031020231115919
|
03/10/2023
|
LUCY S
|
1613010001WL046404
|
LUCY S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829609
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24031020231115920
|
03/10/2023
|
SIVARAJAN P
|
1613010001WL046404
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829610
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24031020231115921
|
03/10/2023
|
RAJAN MATHEW
|
1613010001WL046404
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829606
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24031020231115922
|
03/10/2023
|
THANKAMONY U
|
1613010001WL046404
|
THANKAMONY U
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829611
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24031020231115923
|
03/10/2023
|
VALSAMMA YESUDASAN
|
1613010001WL046404
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829604
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24031020231115924
|
03/10/2023
|
PRASANNA K
|
1613010001WL046404
|
PRASANNA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829601
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24031020231115925
|
03/10/2023
|
JASEENTHA S
|
1613010001WL046404
|
JASEENTHA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829607
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24031020231115926
|
03/10/2023
|
MARIAMMA DANIEL
|
1613010001WL046404
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829599
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24031020231115927
|
03/10/2023
|
VEENA V
|
1613010001WL046404
|
VEENA V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829615
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24031020231115928
|
03/10/2023
|
RAJAN PARAMU
|
1613010001WL046404
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375829603
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24031020231115930
|
03/10/2023
|
V.C.PODIYAN
|
1613010001WL046404
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829612
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24031020231115931
|
03/10/2023
|
SUNEETHI C
|
1613010001WL046404
|
SUNEETHI C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/11/2023
|
|
7375829605
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|