|
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-13-010-001-011/1111
(Kunnathoor)
|
1613010001NRG24090220242028313
|
09/02/2024
|
SAROJINI
|
1613010001WL089777
|
SAROJINI
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146687911
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/2604
(Kunnathoor)
|
1613010001NRG24090220242028318
|
09/02/2024
|
VALSALA
|
1613010001WL089777
|
VALSALA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146687910
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24090220242028321
|
09/02/2024
|
Indira
|
1613010001WL089777
|
Indira
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687912
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24090220242028314
|
09/02/2024
|
AMMINI T
|
1613010001WL089777
|
AMMINI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146687933
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24090220242028315
|
09/02/2024
|
SUJA MATHEW
|
1613010001WL089777
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687917
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24090220242028316
|
09/02/2024
|
KOMALA DIVAKARAN
|
1613010001WL089777
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687923
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24090220242028317
|
09/02/2024
|
JAYAKUMARI
|
1613010001WL089777
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146687916
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24090220242028319
|
09/02/2024
|
MATHAI P
|
1613010001WL089777
|
MATHAI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687935
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24090220242028320
|
09/02/2024
|
Ambili S
|
1613010001WL089777
|
Ambili S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687925
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24090220242028322
|
09/02/2024
|
USHA B
|
1613010001WL089777
|
USHA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146687937
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24090220242028323
|
09/02/2024
|
Saraswathy amma
|
1613010001WL089777
|
Saraswathy amma
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146687932
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24090220242028324
|
09/02/2024
|
AJITHA KUMARI
|
1613010001WL089777
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687913
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24090220242028325
|
09/02/2024
|
Thanakamma.K
|
1613010001WL089777
|
Thanakamma.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687938
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24090220242028326
|
09/02/2024
|
ELSY BABU
|
1613010001WL089777
|
ELSY BABU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146687934
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/338
(Kunnathoor)
|
1613010001NRG24090220242028327
|
09/02/2024
|
SATHI H
|
1613010001WL089777
|
SATHI H
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687930
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24090220242028328
|
09/02/2024
|
GIRIJA S
|
1613010001WL089777
|
GIRIJA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687929
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24090220242028329
|
09/02/2024
|
SREEKALA K
|
1613010001WL089777
|
SREEKALA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687918
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24090220242028330
|
09/02/2024
|
SYAMALA AMMA
|
1613010001WL089777
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146687921
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/349
(Kunnathoor)
|
1613010001NRG24090220242028331
|
09/02/2024
|
MANJU B
|
1613010001WL089777
|
MANJU B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687926
|
|
MANJU KUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24090220242028332
|
09/02/2024
|
SANDHYA S
|
1613010001WL089777
|
SANDHYA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146687924
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/352
(Kunnathoor)
|
1613010001NRG24090220242028333
|
09/02/2024
|
RADHAMANI R
|
1613010001WL089777
|
RADHAMANI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146687915
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/358
(Kunnathoor)
|
1613010001NRG24090220242028334
|
09/02/2024
|
MAYA KUMARI
|
1613010001WL089777
|
MAYA KUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146687931
|
|
MAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24090220242028335
|
09/02/2024
|
KOMALA K
|
1613010001WL089777
|
KOMALA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687922
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/363
(Kunnathoor)
|
1613010001NRG24090220242028336
|
09/02/2024
|
Sathy C
|
1613010001WL089777
|
Sathy C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146687928
|
|
MRS SATHY C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24090220242028337
|
09/02/2024
|
JAGADAMMA
|
1613010001WL089777
|
JAGADAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687936
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24090220242028338
|
09/02/2024
|
SREELATHA KUMARI R S
|
1613010001WL089777
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146687919
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24090220242028339
|
09/02/2024
|
VALSALA V
|
1613010001WL089777
|
VALSALA V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146687914
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/370
(Kunnathoor)
|
1613010001NRG24090220242028340
|
09/02/2024
|
SUDHEESHKUMAR S
|
1613010001WL089777
|
SUDHEESHKUMAR S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146687927
|
|
MR SUDHEESHKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24090220242028341
|
09/02/2024
|
NIRMALA DEVI S
|
1613010001WL089777
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146687920
|
|
NIRMALADEVI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21846
|
21846
|
|
|
|
|
|
|
|