|
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)
|
1613010001NRG24270620230454792
|
27/06/2023
|
THARA K
|
1613010001WL018946
|
THARA K
|
00078
|
CNRB0002681
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986286147
|
|
THARA K D O KARTHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/4111
(Kunnathoor)
|
1613010001NRG24270620230454786
|
27/06/2023
|
ponnammayamma
|
1613010001WL018946
|
ponnammayamma
|
00176
|
IDIB000B073
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286175
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/1783
(Kunnathoor)
|
1613010001NRG24270620230454776
|
27/06/2023
|
JAYADEVAN N
|
1613010001WL018946
|
JAYADEVAN N
|
00415
|
SBIN0010597
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286148
|
|
MR JAYADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24270620230454771
|
27/06/2023
|
PODICHY
|
1613010001WL018946
|
PODICHY
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986286152
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/1425
(Kunnathoor)
|
1613010001NRG24270620230454775
|
27/06/2023
|
Devaki
|
1613010001WL018946
|
Devaki
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986286149
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/1967
(Kunnathoor)
|
1613010001NRG24270620230454778
|
27/06/2023
|
AMBIKAKUMARIYAMMA
|
1613010001WL018946
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986286150
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/4573
(Kunnathoor)
|
1613010001NRG24270620230454794
|
27/06/2023
|
Deepa
|
1613010001WL018946
|
Deepa
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
03/07/2023
|
|
2986286146
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24270620230454797
|
27/06/2023
|
valsala
|
1613010001WL018946
|
valsala
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286151
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/5580
(Kunnathoor)
|
1613010001NRG24270620230454800
|
27/06/2023
|
SHEEBA
|
1613010001WL018946
|
SHEEBA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
03/07/2023
|
|
2986286145
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24270620230454772
|
27/06/2023
|
REMA
|
1613010001WL018946
|
REMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986286176
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/2471
(Kunnathoor)
|
1613010001NRG24270620230454773
|
27/06/2023
|
Sujatha
|
1613010001WL018946
|
Sujatha
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986286154
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/1425
(Kunnathoor)
|
1613010001NRG24270620230454774
|
27/06/2023
|
SOMARAJAN N
|
1613010001WL018946
|
SOMARAJAN N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986286166
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/1852
(Kunnathoor)
|
1613010001NRG24270620230454777
|
27/06/2023
|
Latha.S
|
1613010001WL018946
|
Latha.S
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286159
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/1976
(Kunnathoor)
|
1613010001NRG24270620230454779
|
27/06/2023
|
SASIDHARAN NAIR G
|
1613010001WL018946
|
SASIDHARAN NAIR G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986286171
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24270620230454780
|
27/06/2023
|
Geetha Mohan
|
1613010001WL018946
|
Geetha Mohan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
03/07/2023
|
|
2986286163
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24270620230454781
|
27/06/2023
|
SOBHANAKUMARI
|
1613010001WL018946
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286162
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24270620230454783
|
27/06/2023
|
NELSON PAPPY
|
1613010001WL018946
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
03/07/2023
|
|
2986286158
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/3096
(Kunnathoor)
|
1613010001NRG24270620230454784
|
27/06/2023
|
SREELEKSHMI
|
1613010001WL018946
|
SREELEKSHMI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986286172
|
|
MRS SREELEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/3553
(Kunnathoor)
|
1613010001NRG24270620230454785
|
27/06/2023
|
chellamma
|
1613010001WL018946
|
chellamma
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
03/07/2023
|
|
2986286174
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/435
(Kunnathoor)
|
1613010001NRG24270620230454787
|
27/06/2023
|
SREEKALA VASUDEV
|
1613010001WL018946
|
SREEKALA VASUDEV
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986286155
|
|
MRS SREEKALA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24270620230454788
|
27/06/2023
|
YOHANNAN MATHEW
|
1613010001WL018946
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986286170
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24270620230454790
|
27/06/2023
|
PAPPACHAN G
|
1613010001WL018946
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986286157
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-012/450
(Kunnathoor)
|
1613010001NRG24270620230454791
|
27/06/2023
|
KUNJUMON
|
1613010001WL018946
|
KUNJUMON
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286164
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24270620230454793
|
27/06/2023
|
MADHUSOODANAN PILLAI
|
1613010001WL018946
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286165
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-012/458
(Kunnathoor)
|
1613010001NRG24270620230454795
|
27/06/2023
|
SOSAMMA THANKAMMA
|
1613010001WL018946
|
SOSAMMA THANKAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986286167
|
|
MRS SOSAMMA SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-012/459
(Kunnathoor)
|
1613010001NRG24270620230454796
|
27/06/2023
|
VANAJA
|
1613010001WL018946
|
VANAJA
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286160
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-012/465
(Kunnathoor)
|
1613010001NRG24270620230454798
|
27/06/2023
|
GIRIJAKUMARI.R
|
1613010001WL018946
|
GIRIJAKUMARI.R
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286168
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-012/4715
(Kunnathoor)
|
1613010001NRG24270620230454799
|
27/06/2023
|
Prasanna.O
|
1613010001WL018946
|
Prasanna.O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986286161
|
|
MRS PRASANNA OMANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-012/5853
(Kunnathoor)
|
1613010001NRG24270620230454801
|
27/06/2023
|
BHANU T
|
1613010001WL018946
|
BHANU T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986286153
|
|
MR BHANU T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-012/810
(Kunnathoor)
|
1613010001NRG24270620230454802
|
27/06/2023
|
ANANDA GEETHA V
|
1613010001WL018946
|
ANANDA GEETHA V
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286173
|
|
MR ANANDAGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-012/903
(Kunnathoor)
|
1613010001NRG24270620230454803
|
27/06/2023
|
Nalini N
|
1613010001WL018946
|
Nalini N
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
03/07/2023
|
|
2986286156
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-012/924
(Kunnathoor)
|
1613010001NRG24270620230454804
|
27/06/2023
|
MANIAN PILLAI
|
1613010001WL018946
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986286169
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42699
|
42699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58256
|
58256
|
|
|
|
|
|
|
|