|
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)
|
1613010001NRG24090620230327078
|
09/06/2023
|
THARA K
|
1613010001WL013705
|
THARA K
|
00078
|
CNRB0002681
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2568019628
|
|
THARA K D O KARTHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/4111
(Kunnathoor)
|
1613010001NRG24090620230327071
|
09/06/2023
|
ponnammayamma
|
1613010001WL013705
|
ponnammayamma
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
15/06/2023
|
|
2568019661
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/3556
(Kunnathoor)
|
1613010001NRG24090620230327069
|
09/06/2023
|
SREEJA T
|
1613010001WL013705
|
SREEJA T
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
15/06/2023
|
|
2568019660
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/4179
(Kunnathoor)
|
1613010001NRG24090620230327073
|
09/06/2023
|
Rejeswariyamma
|
1613010001WL013705
|
Rejeswariyamma
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
15/06/2023
|
|
2568019633
|
|
Mr. RAJESWARY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/1783
(Kunnathoor)
|
1613010001NRG24090620230327057
|
09/06/2023
|
JAYADEVAN N
|
1613010001WL013705
|
JAYADEVAN N
|
00415
|
SBIN0010597
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019625
|
|
MR JAYADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24090620230327052
|
09/06/2023
|
PODICHY
|
1613010001WL013705
|
PODICHY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
15/06/2023
|
|
2568019632
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/1425
(Kunnathoor)
|
1613010001NRG24090620230327056
|
09/06/2023
|
Devaki
|
1613010001WL013705
|
Devaki
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019629
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/1967
(Kunnathoor)
|
1613010001NRG24090620230327061
|
09/06/2023
|
AMBIKAKUMARIYAMMA
|
1613010001WL013705
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
15/06/2023
|
|
2568019630
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/4573
(Kunnathoor)
|
1613010001NRG24090620230327080
|
09/06/2023
|
Deepa
|
1613010001WL013705
|
Deepa
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2568019627
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24090620230327084
|
09/06/2023
|
valsala
|
1613010001WL013705
|
valsala
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019631
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/5580
(Kunnathoor)
|
1613010001NRG24090620230327087
|
09/06/2023
|
SHEEBA
|
1613010001WL013705
|
SHEEBA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019626
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24090620230327053
|
09/06/2023
|
SINIMOL L
|
1613010001WL013705
|
SINIMOL L
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019657
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/2471
(Kunnathoor)
|
1613010001NRG24090620230327054
|
09/06/2023
|
Sujatha
|
1613010001WL013705
|
Sujatha
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019634
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/1425
(Kunnathoor)
|
1613010001NRG24090620230327055
|
09/06/2023
|
SOMARAJAN N
|
1613010001WL013705
|
SOMARAJAN N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019652
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/1845
(Kunnathoor)
|
1613010001NRG24090620230327058
|
09/06/2023
|
Sakunthala D
|
1613010001WL013705
|
Sakunthala D
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2568019650
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/1852
(Kunnathoor)
|
1613010001NRG24090620230327059
|
09/06/2023
|
Latha.S
|
1613010001WL013705
|
Latha.S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019639
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/1863
(Kunnathoor)
|
1613010001NRG24090620230327060
|
09/06/2023
|
RENJINI R
|
1613010001WL013705
|
RENJINI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2568019651
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/1976
(Kunnathoor)
|
1613010001NRG24090620230327062
|
09/06/2023
|
SASIDHARAN NAIR G
|
1613010001WL013705
|
SASIDHARAN NAIR G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019656
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24090620230327063
|
09/06/2023
|
Geetha Mohan
|
1613010001WL013705
|
Geetha Mohan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2568019642
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24090620230327064
|
09/06/2023
|
SOBHANAKUMARI
|
1613010001WL013705
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2568019641
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/3096
(Kunnathoor)
|
1613010001NRG24090620230327066
|
09/06/2023
|
SREELEKSHMI
|
1613010001WL013705
|
SREELEKSHMI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2568019654
|
|
MRS SREELEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-012/3244
(Kunnathoor)
|
1613010001NRG24090620230327067
|
09/06/2023
|
BEENA T
|
1613010001WL013705
|
BEENA T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2568019658
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-012/3553
(Kunnathoor)
|
1613010001NRG24090620230327068
|
09/06/2023
|
chellamma
|
1613010001WL013705
|
chellamma
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2568019655
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-012/4135
(Kunnathoor)
|
1613010001NRG24090620230327072
|
09/06/2023
|
MANJU M
|
1613010001WL013705
|
MANJU M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
15/06/2023
|
|
2568019659
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-012/435
(Kunnathoor)
|
1613010001NRG24090620230327074
|
09/06/2023
|
SREEKALA VASUDEV
|
1613010001WL013705
|
SREEKALA VASUDEV
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019635
|
|
MRS SREEKALA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24090620230327075
|
09/06/2023
|
YOHANNAN MATHEW
|
1613010001WL013705
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2568019646
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-012/450
(Kunnathoor)
|
1613010001NRG24090620230327077
|
09/06/2023
|
KUNJUMON
|
1613010001WL013705
|
KUNJUMON
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019643
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24090620230327079
|
09/06/2023
|
MADHUSOODANAN PILLAI
|
1613010001WL013705
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019644
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-012/458
(Kunnathoor)
|
1613010001NRG24090620230327081
|
09/06/2023
|
SOSAMMA THANKAMMA
|
1613010001WL013705
|
SOSAMMA THANKAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019645
|
|
MRS SOSAMMA SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-012/459
(Kunnathoor)
|
1613010001NRG24090620230327082
|
09/06/2023
|
VANAJA
|
1613010001WL013705
|
VANAJA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019636
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-012/461
(Kunnathoor)
|
1613010001NRG24090620230327083
|
09/06/2023
|
ROSAMMA O
|
1613010001WL013705
|
ROSAMMA O
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019637
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-012/465
(Kunnathoor)
|
1613010001NRG24090620230327085
|
09/06/2023
|
GIRIJAKUMARI.R
|
1613010001WL013705
|
GIRIJAKUMARI.R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019648
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-012/4715
(Kunnathoor)
|
1613010001NRG24090620230327086
|
09/06/2023
|
Prasanna.O
|
1613010001WL013705
|
Prasanna.O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2568019640
|
|
MRS PRASANNA OMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-012/748
(Kunnathoor)
|
1613010001NRG24090620230327089
|
09/06/2023
|
SATHI AMMA K
|
1613010001WL013705
|
SATHI AMMA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2568019647
|
|
MRS SATHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-012/810
(Kunnathoor)
|
1613010001NRG24090620230327090
|
09/06/2023
|
ANANDA GEETHA V
|
1613010001WL013705
|
ANANDA GEETHA V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019653
|
|
MR ANANDAGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-012/903
(Kunnathoor)
|
1613010001NRG24090620230327091
|
09/06/2023
|
Nalini N
|
1613010001WL013705
|
Nalini N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019638
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-012/924
(Kunnathoor)
|
1613010001NRG24090620230327092
|
09/06/2023
|
MANIAN PILLAI
|
1613010001WL013705
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2568019649
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36741
|
36741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49319
|
49319
|
|
|
|
|
|
|
|