|
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)
|
1613010001NRG24211120231515568
|
21/11/2023
|
THARA K
|
1613010001WL064416
|
THARA K
|
00078
|
CNRB0002681
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639728
|
|
THARA K D O KARTHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/4111
(Kunnathoor)
|
1613010001NRG24211120231515562
|
21/11/2023
|
ponnammayamma
|
1613010001WL064416
|
ponnammayamma
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639765
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/3556
(Kunnathoor)
|
1613010001NRG24211120231515560
|
21/11/2023
|
SREEJA T
|
1613010001WL064416
|
SREEJA T
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639763
|
|
Mrs. Sreeja T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24211120231515543
|
21/11/2023
|
PODICHY
|
1613010001WL064416
|
PODICHY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990639737
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/1967
(Kunnathoor)
|
1613010001NRG24211120231515551
|
21/11/2023
|
AMBIKAKUMARIYAMMA
|
1613010001WL064416
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639729
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24211120231515573
|
21/11/2023
|
valsala
|
1613010001WL064416
|
valsala
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990639730
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/5580
(Kunnathoor)
|
1613010001NRG24211120231515575
|
21/11/2023
|
SHEEBA
|
1613010001WL064416
|
SHEEBA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
01/01/2024
|
|
8990639727
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/1123
(Kunnathoor)
|
1613010001NRG24211120231515544
|
21/11/2023
|
SINIMOL L
|
1613010001WL064416
|
SINIMOL L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990639757
|
|
MRS SINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/2471
(Kunnathoor)
|
1613010001NRG24211120231515545
|
21/11/2023
|
Sujatha
|
1613010001WL064416
|
Sujatha
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639735
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-012/1126
(Kunnathoor)
|
1613010001NRG24211120231515546
|
21/11/2023
|
RADHAMONI AMMA S
|
1613010001WL064416
|
RADHAMONI AMMA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8990639756
|
|
MRS RADHAMONI AMMA S SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/1393
(Kunnathoor)
|
1613010001NRG24211120231515547
|
21/11/2023
|
RADHAMONEY P
|
1613010001WL064416
|
RADHAMONEY P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990639739
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/1845
(Kunnathoor)
|
1613010001NRG24211120231515548
|
21/11/2023
|
Sakunthala D
|
1613010001WL064416
|
Sakunthala D
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990639764
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/1852
(Kunnathoor)
|
1613010001NRG24211120231515549
|
21/11/2023
|
Latha.S
|
1613010001WL064416
|
Latha.S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639749
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/1863
(Kunnathoor)
|
1613010001NRG24211120231515550
|
21/11/2023
|
RENJINI R
|
1613010001WL064416
|
RENJINI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990639755
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/1976
(Kunnathoor)
|
1613010001NRG24211120231515552
|
21/11/2023
|
SASIDHARAN NAIR G
|
1613010001WL064416
|
SASIDHARAN NAIR G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639758
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24211120231515553
|
21/11/2023
|
Geetha Mohan
|
1613010001WL064416
|
Geetha Mohan
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8990639747
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24211120231515554
|
21/11/2023
|
SOBHANAKUMARI
|
1613010001WL064416
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990639750
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/2409
(Kunnathoor)
|
1613010001NRG24211120231515555
|
21/11/2023
|
DEEPA P O
|
1613010001WL064416
|
DEEPA P O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639766
|
|
MRS DEEPA P G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24211120231515556
|
21/11/2023
|
NELSON PAPPY
|
1613010001WL064416
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990639751
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/3096
(Kunnathoor)
|
1613010001NRG24211120231515557
|
21/11/2023
|
SREELEKSHMI
|
1613010001WL064416
|
SREELEKSHMI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990639760
|
|
MRS SREELEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/3244
(Kunnathoor)
|
1613010001NRG24211120231515558
|
21/11/2023
|
BEENA T
|
1613010001WL064416
|
BEENA T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990639759
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-012/3553
(Kunnathoor)
|
1613010001NRG24211120231515559
|
21/11/2023
|
chellamma
|
1613010001WL064416
|
chellamma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639762
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-012/4110
(Kunnathoor)
|
1613010001NRG24211120231515561
|
21/11/2023
|
Sreelekha
|
1613010001WL064416
|
Sreelekha
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990639753
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-012/435
(Kunnathoor)
|
1613010001NRG24211120231515563
|
21/11/2023
|
SREEKALA VASUDEV
|
1613010001WL064416
|
SREEKALA VASUDEV
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639731
|
|
MRS SREEKALA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24211120231515564
|
21/11/2023
|
YOHANNAN MATHEW
|
1613010001WL064416
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990639745
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-012/442
(Kunnathoor)
|
1613010001NRG24211120231515565
|
21/11/2023
|
RAMACHANDRAN PILLAI
|
1613010001WL064416
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990639752
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24211120231515566
|
21/11/2023
|
PAPPACHAN G
|
1613010001WL064416
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639733
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-012/450
(Kunnathoor)
|
1613010001NRG24211120231515567
|
21/11/2023
|
KUNJUMON
|
1613010001WL064416
|
KUNJUMON
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639746
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24211120231515569
|
21/11/2023
|
MADHUSOODANAN PILLAI
|
1613010001WL064416
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990639748
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-012/458
(Kunnathoor)
|
1613010001NRG24211120231515570
|
21/11/2023
|
SOSAMMA THANKAMMA
|
1613010001WL064416
|
SOSAMMA THANKAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990639740
|
|
MRS SOSAMMA SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-012/459
(Kunnathoor)
|
1613010001NRG24211120231515571
|
21/11/2023
|
VANAJA
|
1613010001WL064416
|
VANAJA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639741
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-012/461
(Kunnathoor)
|
1613010001NRG24211120231515572
|
21/11/2023
|
ROSAMMA O
|
1613010001WL064416
|
ROSAMMA O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639732
|
|
MRS ROSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-012/465
(Kunnathoor)
|
1613010001NRG24211120231515574
|
21/11/2023
|
GIRIJAKUMARI.R
|
1613010001WL064416
|
GIRIJAKUMARI.R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639742
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-012/5853
(Kunnathoor)
|
1613010001NRG24211120231515576
|
21/11/2023
|
BHANU T
|
1613010001WL064416
|
BHANU T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639738
|
|
MR BHANU T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-012/5991
(Kunnathoor)
|
1613010001NRG24211120231515577
|
21/11/2023
|
Vasavan D
|
1613010001WL064416
|
Vasavan D
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990639754
|
|
MR VASAVAN SON OF DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-012/748
(Kunnathoor)
|
1613010001NRG24211120231515578
|
21/11/2023
|
SATHI AMMA K
|
1613010001WL064416
|
SATHI AMMA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8990639743
|
|
MRS SATHI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-012/810
(Kunnathoor)
|
1613010001NRG24211120231515579
|
21/11/2023
|
ANANDA GEETHA V
|
1613010001WL064416
|
ANANDA GEETHA V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639761
|
|
MR ANANDAGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-012/903
(Kunnathoor)
|
1613010001NRG24211120231515580
|
21/11/2023
|
ANANDAN
|
1613010001WL064416
|
ANANDAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639734
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-012/903
(Kunnathoor)
|
1613010001NRG24211120231515581
|
21/11/2023
|
Nalini N
|
1613010001WL064416
|
Nalini N
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639736
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-012/924
(Kunnathoor)
|
1613010001NRG24211120231515582
|
21/11/2023
|
MANIAN PILLAI
|
1613010001WL064416
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990639744
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51967
|
51967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63552
|
63552
|
|
|
|
|
|
|
|