|
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)
|
1613010001NRG24030720230495033
|
03/07/2023
|
THARA K
|
1613010001WL020620
|
THARA K
|
00078
|
CNRB0002681
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754886
|
|
THARA K D O KARTHIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/4082
(Kunnathoor)
|
1613010001NRG24030720230495026
|
03/07/2023
|
SADANANDAN
|
1613010001WL020620
|
SADANANDAN
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326754898
|
|
Mr. SADANANDAN ...
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/4111
(Kunnathoor)
|
1613010001NRG24030720230495027
|
03/07/2023
|
ponnammayamma
|
1613010001WL020620
|
ponnammayamma
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754918
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/1783
(Kunnathoor)
|
1613010001NRG24030720230495016
|
03/07/2023
|
JAYADEVAN N
|
1613010001WL020620
|
JAYADEVAN N
|
00415
|
SBIN0010597
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326754887
|
|
MR JAYADEVAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24030720230495011
|
03/07/2023
|
PODICHY
|
1613010001WL020620
|
PODICHY
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754891
|
|
MS PODICHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/1425
(Kunnathoor)
|
1613010001NRG24030720230495015
|
03/07/2023
|
Devaki
|
1613010001WL020620
|
Devaki
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754888
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/1967
(Kunnathoor)
|
1613010001NRG24030720230495018
|
03/07/2023
|
AMBIKAKUMARIYAMMA
|
1613010001WL020620
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326754889
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/4573
(Kunnathoor)
|
1613010001NRG24030720230495035
|
03/07/2023
|
Deepa
|
1613010001WL020620
|
Deepa
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
11/07/2023
|
|
3326754885
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG24030720230495038
|
03/07/2023
|
valsala
|
1613010001WL020620
|
valsala
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754890
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG24030720230495012
|
03/07/2023
|
REMA
|
1613010001WL020620
|
REMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754915
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/2471
(Kunnathoor)
|
1613010001NRG24030720230495013
|
03/07/2023
|
Sujatha
|
1613010001WL020620
|
Sujatha
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754893
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/1425
(Kunnathoor)
|
1613010001NRG24030720230495014
|
03/07/2023
|
SOMARAJAN N
|
1613010001WL020620
|
SOMARAJAN N
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754912
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/1852
(Kunnathoor)
|
1613010001NRG24030720230495017
|
03/07/2023
|
Latha.S
|
1613010001WL020620
|
Latha.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326754900
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/1976
(Kunnathoor)
|
1613010001NRG24030720230495019
|
03/07/2023
|
SASIDHARAN NAIR G
|
1613010001WL020620
|
SASIDHARAN NAIR G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326754917
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/2120
(Kunnathoor)
|
1613010001NRG24030720230495020
|
03/07/2023
|
Geetha Mohan
|
1613010001WL020620
|
Geetha Mohan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326754904
|
|
MRS GEETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/2357
(Kunnathoor)
|
1613010001NRG24030720230495021
|
03/07/2023
|
SOBHANAKUMARI
|
1613010001WL020620
|
SOBHANAKUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3326754903
|
|
MRS SOBHANAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/3056
(Kunnathoor)
|
1613010001NRG24030720230495023
|
03/07/2023
|
NELSON PAPPY
|
1613010001WL020620
|
NELSON PAPPY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3326754897
|
|
MR NELSON PAPPY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/3096
(Kunnathoor)
|
1613010001NRG24030720230495024
|
03/07/2023
|
SREELEKSHMI
|
1613010001WL020620
|
SREELEKSHMI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754914
|
|
MRS SREELEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/3553
(Kunnathoor)
|
1613010001NRG24030720230495025
|
03/07/2023
|
chellamma
|
1613010001WL020620
|
chellamma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754916
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-012/435
(Kunnathoor)
|
1613010001NRG24030720230495028
|
03/07/2023
|
SREEKALA VASUDEV
|
1613010001WL020620
|
SREEKALA VASUDEV
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754894
|
|
MRS SREEKALA VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-012/441
(Kunnathoor)
|
1613010001NRG24030720230495029
|
03/07/2023
|
YOHANNAN MATHEW
|
1613010001WL020620
|
YOHANNAN MATHEW
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326754908
|
|
MR YOHANNAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-012/442
(Kunnathoor)
|
1613010001NRG24030720230495030
|
03/07/2023
|
RAMACHANDRAN PILLAI
|
1613010001WL020620
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754909
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-012/449
(Kunnathoor)
|
1613010001NRG24030720230495031
|
03/07/2023
|
PAPPACHAN G
|
1613010001WL020620
|
PAPPACHAN G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754896
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-012/450
(Kunnathoor)
|
1613010001NRG24030720230495032
|
03/07/2023
|
KUNJUMON
|
1613010001WL020620
|
KUNJUMON
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754905
|
|
MR KUNJUMON DANIEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-012/456
(Kunnathoor)
|
1613010001NRG24030720230495034
|
03/07/2023
|
MADHUSOODANAN PILLAI
|
1613010001WL020620
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754906
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-012/458
(Kunnathoor)
|
1613010001NRG24030720230495036
|
03/07/2023
|
SOSAMMA THANKAMMA
|
1613010001WL020620
|
SOSAMMA THANKAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754907
|
|
MRS SOSAMMA SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-012/459
(Kunnathoor)
|
1613010001NRG24030720230495037
|
03/07/2023
|
VANAJA
|
1613010001WL020620
|
VANAJA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754901
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-012/465
(Kunnathoor)
|
1613010001NRG24030720230495039
|
03/07/2023
|
GIRIJAKUMARI.R
|
1613010001WL020620
|
GIRIJAKUMARI.R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754910
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-012/4715
(Kunnathoor)
|
1613010001NRG24030720230495040
|
03/07/2023
|
Prasanna.O
|
1613010001WL020620
|
Prasanna.O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754902
|
|
MRS PRASANNA OMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-012/5853
(Kunnathoor)
|
1613010001NRG24030720230495041
|
03/07/2023
|
BHANU T
|
1613010001WL020620
|
BHANU T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754892
|
|
MR BHANU T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-012/810
(Kunnathoor)
|
1613010001NRG24030720230495042
|
03/07/2023
|
ANANDA GEETHA V
|
1613010001WL020620
|
ANANDA GEETHA V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754913
|
|
MR ANANDAGEETHA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-012/879
(Kunnathoor)
|
1613010001NRG24030720230495043
|
03/07/2023
|
anila
|
1613010001WL020620
|
anila
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/07/2023
|
|
3326754899
|
|
MRS ANILA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-012/903
(Kunnathoor)
|
1613010001NRG24030720230495044
|
03/07/2023
|
Nalini N
|
1613010001WL020620
|
Nalini N
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754895
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-012/924
(Kunnathoor)
|
1613010001NRG24030720230495045
|
03/07/2023
|
MANIAN PILLAI
|
1613010001WL020620
|
MANIAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
11/07/2023
|
|
3326754911
|
|
MR MANIAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45016
|
45016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60242
|
60242
|
|
|
|
|
|
|
|