|
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-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24021120231360301
|
02/11/2023
|
VASANTHAKUMARI R
|
1613010001WL057818
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429958
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24021120231360302
|
02/11/2023
|
Raghavan
|
1613010001WL057818
|
Raghavan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429978
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24021120231360303
|
02/11/2023
|
RAJU S
|
1613010001WL057818
|
RAJU S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429963
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24021120231360304
|
02/11/2023
|
Nadesan S
|
1613010001WL057818
|
Nadesan S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429977
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24021120231360305
|
02/11/2023
|
PRESANNA B
|
1613010001WL057818
|
PRESANNA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021429954
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24021120231360306
|
02/11/2023
|
SUSAMMA RAJU
|
1613010001WL057818
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429961
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24021120231360307
|
02/11/2023
|
YESODHARAN PILLAI T
|
1613010001WL057818
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429976
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24021120231360308
|
02/11/2023
|
SANTHAKUMARI AMMA
|
1613010001WL057818
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429962
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24021120231360309
|
02/11/2023
|
Jaya V
|
1613010001WL057818
|
Jaya V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429975
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24021120231360310
|
02/11/2023
|
MARIAKUTTY S
|
1613010001WL057818
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021429966
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24021120231360311
|
02/11/2023
|
SARASWATHY K
|
1613010001WL057818
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429960
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24021120231360312
|
02/11/2023
|
BANI E
|
1613010001WL057818
|
BANI E
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429967
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/617
(Kunnathoor)
|
1613010001NRG24021120231360313
|
02/11/2023
|
NANDINI NANU
|
1613010001WL057818
|
NANDINI NANU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429955
|
|
MRS NANDINI NANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/619
(Kunnathoor)
|
1613010001NRG24021120231360314
|
02/11/2023
|
KUNJUMOL S
|
1613010001WL057818
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429965
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24021120231360315
|
02/11/2023
|
BINDHU S
|
1613010001WL057818
|
BINDHU S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429969
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24021120231360316
|
02/11/2023
|
RATHI KUMARI J
|
1613010001WL057818
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429968
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24021120231360317
|
02/11/2023
|
RAVEENDRAN PILLAI
|
1613010001WL057818
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429964
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24021120231360318
|
02/11/2023
|
SANTHAKUMARI AMMA R
|
1613010001WL057818
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429956
|
|
MRS SANTHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24021120231360319
|
02/11/2023
|
GEETHA KUMARI
|
1613010001WL057818
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429959
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24021120231360320
|
02/11/2023
|
GEETHA KUMARI
|
1613010001WL057818
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429957
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24021120231360321
|
02/11/2023
|
AMBILI V
|
1613010001WL057818
|
AMBILI V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429970
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/965
(Kunnathoor)
|
1613010001NRG24021120231360322
|
02/11/2023
|
SALINI
|
1613010001WL057818
|
SALINI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429972
|
|
SALINI S
|
HDFC BANK LTD(607152)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/971
(Kunnathoor)
|
1613010001NRG24021120231360323
|
02/11/2023
|
USHAKUMARI R
|
1613010001WL057818
|
USHAKUMARI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021429971
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24021120231360324
|
02/11/2023
|
MOHANAN PILLAI
|
1613010001WL057818
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429973
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24021120231360325
|
02/11/2023
|
Sobha C
|
1613010001WL057818
|
Sobha C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021429974
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36079
|
36079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36079
|
36079
|
|
|
|
|
|
|
|