|
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-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24120720230539654
|
12/07/2023
|
Sosamma
|
1613010001WL022728
|
Sosamma
|
00127
|
FDRL0002040
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867913
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24120720230539634
|
12/07/2023
|
Radha.S
|
1613010001WL022728
|
Radha.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
17/07/2023
|
|
3504867914
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/2413
(Kunnathoor)
|
1613010001NRG24120720230539646
|
12/07/2023
|
Mercy Bhai
|
1613010001WL022728
|
Mercy Bhai
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867912
|
|
MRS MERCY BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24120720230539632
|
12/07/2023
|
PUSHPALATHA V K
|
1613010001WL022728
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
17/07/2023
|
|
3504867922
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24120720230539633
|
12/07/2023
|
Raji A
|
1613010001WL022728
|
Raji A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867921
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24120720230539635
|
12/07/2023
|
CHELLAMANI A
|
1613010001WL022728
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867920
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24120720230539636
|
12/07/2023
|
SREEKALA R
|
1613010001WL022728
|
SREEKALA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
17/07/2023
|
|
3504867924
|
|
SREEKALA R
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24120720230539637
|
12/07/2023
|
BINDHU T
|
1613010001WL022728
|
BINDHU T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
17/07/2023
|
|
3504867925
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24120720230539638
|
12/07/2023
|
AMBIKADEVI AMMA
|
1613010001WL022728
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867926
|
|
AMBIKADEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24120720230539639
|
12/07/2023
|
Vijayammal K
|
1613010001WL022728
|
Vijayammal K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867916
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/1597
(Kunnathoor)
|
1613010001NRG24120720230539640
|
12/07/2023
|
MINIMOL S
|
1613010001WL022728
|
MINIMOL S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
17/07/2023
|
|
3504867927
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24120720230539641
|
12/07/2023
|
MINIMOL K
|
1613010001WL022728
|
MINIMOL K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867933
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24120720230539642
|
12/07/2023
|
SARASWATHY.M
|
1613010001WL022728
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
17/07/2023
|
|
3504867915
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24120720230539643
|
12/07/2023
|
SREEKALA R
|
1613010001WL022728
|
SREEKALA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867929
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24120720230539644
|
12/07/2023
|
Suseela
|
1613010001WL022728
|
Suseela
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504867932
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/2413
(Kunnathoor)
|
1613010001NRG24120720230539645
|
12/07/2023
|
YESUDASAN K
|
1613010001WL022728
|
YESUDASAN K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
17/07/2023
|
|
3504867928
|
|
MR YESUDASAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24120720230539647
|
12/07/2023
|
JOLLY P THOMAS
|
1613010001WL022728
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867931
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24120720230539648
|
12/07/2023
|
BINI JOHN
|
1613010001WL022728
|
BINI JOHN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867935
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24120720230539649
|
12/07/2023
|
Beena
|
1613010001WL022728
|
Beena
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867934
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24120720230539650
|
12/07/2023
|
RAJAPPAN A
|
1613010001WL022728
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3504867919
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24120720230539651
|
12/07/2023
|
LEKSHMI
|
1613010001WL022728
|
LEKSHMI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3504867930
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24120720230539652
|
12/07/2023
|
SARASWATHI AMMA.P
|
1613010001WL022728
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3504867918
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24120720230539653
|
12/07/2023
|
SUCHITHRA
|
1613010001WL022728
|
SUCHITHRA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/07/2023
|
|
3504867936
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24120720230539655
|
12/07/2023
|
ANNAMMA ACHUTHAN
|
1613010001WL022728
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/07/2023
|
|
3504867917
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24120720230539656
|
12/07/2023
|
SAJEE L
|
1613010001WL022728
|
SAJEE L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/07/2023
|
|
3504867923
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34093
|
34093
|
|
|
|
|
|
|
|