|
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-13-010-001-014/4813
(Kunnathoor)
|
1613010001NRG24141120231444711
|
14/11/2023
|
BHASKARAN N
|
1613010001WL061343
|
BHASKARAN N
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8996056875
|
|
MR BHASKARAN N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24141120231444712
|
14/11/2023
|
VASANTHAKUMARI R
|
1613010001WL061343
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056856
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24141120231444713
|
14/11/2023
|
RAJU S
|
1613010001WL061343
|
RAJU S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8996056862
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24141120231444714
|
14/11/2023
|
Nadesan S
|
1613010001WL061343
|
Nadesan S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056858
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24141120231444715
|
14/11/2023
|
SUSAMMA RAJU
|
1613010001WL061343
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056860
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24141120231444716
|
14/11/2023
|
YESODHARAN PILLAI T
|
1613010001WL061343
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056859
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24141120231444717
|
14/11/2023
|
SANTHAKUMARI AMMA
|
1613010001WL061343
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8996056861
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24141120231444718
|
14/11/2023
|
Jaya V
|
1613010001WL061343
|
Jaya V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8996056874
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24141120231444719
|
14/11/2023
|
MARIAKUTTY S
|
1613010001WL061343
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8996056865
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24141120231444720
|
14/11/2023
|
BANI E
|
1613010001WL061343
|
BANI E
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056866
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/617
(Kunnathoor)
|
1613010001NRG24141120231444721
|
14/11/2023
|
NANDINI NANU
|
1613010001WL061343
|
NANDINI NANU
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8996056853
|
|
MRS NANDINI NANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/619
(Kunnathoor)
|
1613010001NRG24141120231444722
|
14/11/2023
|
KUNJUMOL S
|
1613010001WL061343
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056864
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24141120231444723
|
14/11/2023
|
BINDHU S
|
1613010001WL061343
|
BINDHU S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056868
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24141120231444724
|
14/11/2023
|
RATHI KUMARI J
|
1613010001WL061343
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056867
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24141120231444725
|
14/11/2023
|
RAVEENDRAN PILLAI
|
1613010001WL061343
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056863
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24141120231444726
|
14/11/2023
|
SANTHAKUMARI AMMA R
|
1613010001WL061343
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056854
|
|
MRS SANTHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24141120231444727
|
14/11/2023
|
GEETHA KUMARI
|
1613010001WL061343
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056857
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24141120231444728
|
14/11/2023
|
GEETHA KUMARI
|
1613010001WL061343
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056855
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24141120231444729
|
14/11/2023
|
AMBILI V
|
1613010001WL061343
|
AMBILI V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8996056869
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/965
(Kunnathoor)
|
1613010001NRG24141120231444730
|
14/11/2023
|
SALINI
|
1613010001WL061343
|
SALINI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8996056872
|
|
SALINI S
|
HDFC BANK LTD(607152)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/971
(Kunnathoor)
|
1613010001NRG24141120231444731
|
14/11/2023
|
USHAKUMARI R
|
1613010001WL061343
|
USHAKUMARI R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8996056870
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24141120231444732
|
14/11/2023
|
MOHANAN PILLAI
|
1613010001WL061343
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056871
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24141120231444733
|
14/11/2023
|
Sobha C
|
1613010001WL061343
|
Sobha C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8996056873
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12247
|
12247
|
|
|
|
|
|
|
|