|
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-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG24240620230434485
|
24/06/2023
|
INDHULEKHA
|
1613010001WL018111
|
INDHULEKHA
|
00127
|
FDRL0001951
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2861701291
|
|
INDHULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/3492
(Kunnathoor)
|
1613010001NRG24240620230434504
|
24/06/2023
|
Jessy
|
1613010001WL018111
|
Jessy
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2861701319
|
|
Mrs. R JESSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24240620230434493
|
24/06/2023
|
SUKUMARY
|
1613010001WL018111
|
SUKUMARY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2861701292
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24240620230434508
|
24/06/2023
|
YESODHARAN
|
1613010001WL018111
|
YESODHARAN
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701293
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/1890
(Kunnathoor)
|
1613010001NRG24240620230434483
|
24/06/2023
|
Sheeja
|
1613010001WL018111
|
Sheeja
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2861701312
|
|
MS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24240620230434484
|
24/06/2023
|
RAJANI T
|
1613010001WL018111
|
RAJANI T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2861701306
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24240620230434486
|
24/06/2023
|
Thulaseedharan
|
1613010001WL018111
|
Thulaseedharan
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701296
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/261
(Kunnathoor)
|
1613010001NRG24240620230434487
|
24/06/2023
|
SUBHADRA K
|
1613010001WL018111
|
SUBHADRA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701301
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24240620230434488
|
24/06/2023
|
SANTHA THANKAPPAN
|
1613010001WL018111
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701307
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24240620230434489
|
24/06/2023
|
ANITHA P
|
1613010001WL018111
|
ANITHA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2861701308
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24240620230434490
|
24/06/2023
|
SASIKALA L
|
1613010001WL018111
|
SASIKALA L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701304
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24240620230434491
|
24/06/2023
|
VALSALA S
|
1613010001WL018111
|
VALSALA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2861701305
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24240620230434492
|
24/06/2023
|
SULEKHA GIREESAN
|
1613010001WL018111
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701299
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24240620230434494
|
24/06/2023
|
SREELATHA J
|
1613010001WL018111
|
SREELATHA J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701298
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24240620230434495
|
24/06/2023
|
PRASANNA KUMARI K.P
|
1613010001WL018111
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701309
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24240620230434496
|
24/06/2023
|
SUJATHA S
|
1613010001WL018111
|
SUJATHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701297
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24240620230434497
|
24/06/2023
|
Mini O
|
1613010001WL018111
|
Mini O
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2861701315
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24240620230434498
|
24/06/2023
|
Chellappan
|
1613010001WL018111
|
Chellappan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2861701314
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24240620230434499
|
24/06/2023
|
vinitha R
|
1613010001WL018111
|
vinitha R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701317
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/3264
(Kunnathoor)
|
1613010001NRG24240620230434500
|
24/06/2023
|
Yeshoda
|
1613010001WL018111
|
Yeshoda
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2861701294
|
|
MRS YASODA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/3407
(Kunnathoor)
|
1613010001NRG24240620230434501
|
24/06/2023
|
JISHA
|
1613010001WL018111
|
JISHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2861701313
|
|
MRS JISHA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/3443
(Kunnathoor)
|
1613010001NRG24240620230434502
|
24/06/2023
|
preethi.s
|
1613010001WL018111
|
preethi.s
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701303
|
|
MRS PREETHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24240620230434503
|
24/06/2023
|
SHINI M
|
1613010001WL018111
|
SHINI M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2861701316
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24240620230434505
|
24/06/2023
|
USHA S
|
1613010001WL018111
|
USHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701311
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24240620230434506
|
24/06/2023
|
Renjini M
|
1613010001WL018111
|
Renjini M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701318
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24240620230434507
|
24/06/2023
|
SAJEEV C
|
1613010001WL018111
|
SAJEEV C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701302
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24240620230434509
|
24/06/2023
|
VIJAYAN
|
1613010001WL018111
|
VIJAYAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701310
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/948
(Kunnathoor)
|
1613010001NRG24240620230434511
|
24/06/2023
|
Mini P
|
1613010001WL018111
|
Mini P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701300
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24240620230434512
|
24/06/2023
|
SAVITHRY T
|
1613010001WL018111
|
SAVITHRY T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2861701295
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51305
|
51305
|
|
|
|
|
|
|
|