|
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)
|
1613010001NRG24070220242007757
|
07/02/2024
|
THARA K
|
1613010001WL088782
|
THARA K
|
00078
|
CNRB0002681
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151400384
|
|
THARA K D O KARTHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/3556
(Kunnathoor)
|
1613010001NRG24070220242007751
|
07/02/2024
|
SREEJA T
|
1613010001WL088782
|
SREEJA T
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151400414
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24070220242007736
|
07/02/2024
|
PODICHY
|
1613010001WL088782
|
PODICHY
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400387
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/1967
(Kunnathoor)
|
1613010001NRG24070220242007742
|
07/02/2024
|
AMBIKAKUMARIYAMMA
|
1613010001WL088782
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151400385
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24070220242007762
|
07/02/2024
|
valsala
|
1613010001WL088782
|
valsala
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400386
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/5580
(Kunnathoor)
|
1613010001NRG24070220242007765
|
07/02/2024
|
SHEEBA
|
1613010001WL088782
|
SHEEBA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151400383
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24070220242007737
|
07/02/2024
|
SINIMOL L
|
1613010001WL088782
|
SINIMOL L
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151400409
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/1393
(Kunnathoor)
|
1613010001NRG24070220242007738
|
07/02/2024
|
RADHAMONEY P
|
1613010001WL088782
|
RADHAMONEY P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151400391
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/1845
(Kunnathoor)
|
1613010001NRG24070220242007739
|
07/02/2024
|
Sakunthala D
|
1613010001WL088782
|
Sakunthala D
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151400415
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/1852
(Kunnathoor)
|
1613010001NRG24070220242007740
|
07/02/2024
|
Latha.S
|
1613010001WL088782
|
Latha.S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151400401
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/1863
(Kunnathoor)
|
1613010001NRG24070220242007741
|
07/02/2024
|
RENJINI R
|
1613010001WL088782
|
RENJINI R
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400407
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/1976
(Kunnathoor)
|
1613010001NRG24070220242007743
|
07/02/2024
|
SASIDHARAN NAIR G
|
1613010001WL088782
|
SASIDHARAN NAIR G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151400410
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24070220242007744
|
07/02/2024
|
Geetha Mohan
|
1613010001WL088782
|
Geetha Mohan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151400399
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24070220242007745
|
07/02/2024
|
SOBHANAKUMARI
|
1613010001WL088782
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151400403
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/2409
(Kunnathoor)
|
1613010001NRG24070220242007746
|
07/02/2024
|
DEEPA P O
|
1613010001WL088782
|
DEEPA P O
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151400416
|
|
MRS DEEPA P G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24070220242007747
|
07/02/2024
|
NELSON PAPPY
|
1613010001WL088782
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151400404
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/3096
(Kunnathoor)
|
1613010001NRG24070220242007748
|
07/02/2024
|
SREELEKSHMI
|
1613010001WL088782
|
SREELEKSHMI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400412
|
|
MRS SREELEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/3244
(Kunnathoor)
|
1613010001NRG24070220242007749
|
07/02/2024
|
BEENA T
|
1613010001WL088782
|
BEENA T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151400411
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/3553
(Kunnathoor)
|
1613010001NRG24070220242007750
|
07/02/2024
|
chellamma
|
1613010001WL088782
|
chellamma
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400413
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/4110
(Kunnathoor)
|
1613010001NRG24070220242007752
|
07/02/2024
|
Sreelekha
|
1613010001WL088782
|
Sreelekha
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151400405
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/435
(Kunnathoor)
|
1613010001NRG24070220242007753
|
07/02/2024
|
SREEKALA VASUDEV
|
1613010001WL088782
|
SREEKALA VASUDEV
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400390
|
|
MRS SREEKALA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24070220242007754
|
07/02/2024
|
YOHANNAN MATHEW
|
1613010001WL088782
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151400396
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24070220242007755
|
07/02/2024
|
PAPPACHAN G
|
1613010001WL088782
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400397
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-012/450
(Kunnathoor)
|
1613010001NRG24070220242007756
|
07/02/2024
|
KUNJUMON
|
1613010001WL088782
|
KUNJUMON
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400398
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24070220242007758
|
07/02/2024
|
MADHUSOODANAN PILLAI
|
1613010001WL088782
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400400
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-012/458
(Kunnathoor)
|
1613010001NRG24070220242007759
|
07/02/2024
|
SOSAMMA THANKAMMA
|
1613010001WL088782
|
SOSAMMA THANKAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151400392
|
|
MRS SOSAMMA SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-012/459
(Kunnathoor)
|
1613010001NRG24070220242007760
|
07/02/2024
|
VANAJA
|
1613010001WL088782
|
VANAJA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151400393
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-012/461
(Kunnathoor)
|
1613010001NRG24070220242007761
|
07/02/2024
|
ROSAMMA O
|
1613010001WL088782
|
ROSAMMA O
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400394
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-012/4997
(Kunnathoor)
|
1613010001NRG24070220242007763
|
07/02/2024
|
Jessy Babu
|
1613010001WL088782
|
Jessy Babu
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151400388
|
|
MR JESSY BABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-012/5991
(Kunnathoor)
|
1613010001NRG24070220242007766
|
07/02/2024
|
Vasavan D
|
1613010001WL088782
|
Vasavan D
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2151400406
|
|
MR VASAVAN SON OF DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-012/748
(Kunnathoor)
|
1613010001NRG24070220242007767
|
07/02/2024
|
SATHI AMMA K
|
1613010001WL088782
|
SATHI AMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151400395
|
|
MRS SATHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-012/903
(Kunnathoor)
|
1613010001NRG24070220242007768
|
07/02/2024
|
Nalini N
|
1613010001WL088782
|
Nalini N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151400402
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-012/924
(Kunnathoor)
|
1613010001NRG24070220242007769
|
07/02/2024
|
MANIAN PILLAI
|
1613010001WL088782
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151400408
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48988
|
48988
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-012/5123
(Kunnathoor)
|
1613010001NRG24070220242007764
|
07/02/2024
|
Hareesh Babu
|
1613010001WL088782
|
Hareesh Babu
|
00657
|
KLGB0040639
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151400389
|
|
MR HAREESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58918
|
58918
|
|
|
|
|
|
|
|