|
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-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG23310520220090410
|
01/06/2022
|
PANKAJAKSHY
|
1613010001WL008108
|
PANKAJAKSHY
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802904
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG23310520220090370
|
01/06/2022
|
ANITHA K
|
1613010001WL008108
|
ANITHA K
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802899
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG23310520220090371
|
01/06/2022
|
KARUNAKARAN.G
|
1613010001WL008108
|
KARUNAKARAN.G
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
04/06/2022
|
|
1953802888
|
|
MR KARUNAKARAN A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG23310520220090373
|
01/06/2022
|
PETERSAM V
|
1613010001WL008108
|
PETERSAM V
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802877
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/1272
(Kunnathoor)
|
1613010001NRG23310520220090375
|
01/06/2022
|
RAMANI B
|
1613010001WL008108
|
RAMANI B
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802894
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG23310520220090376
|
01/06/2022
|
T K VINOD KUMAR
|
1613010001WL008108
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802868
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG23310520220090377
|
01/06/2022
|
ASWATHY N
|
1613010001WL008108
|
ASWATHY N
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802895
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/140
(Kunnathoor)
|
1613010001NRG23310520220090378
|
01/06/2022
|
SADASIVAN N
|
1613010001WL008108
|
SADASIVAN N
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802876
|
|
MR SADASIVAN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG23310520220090380
|
01/06/2022
|
anil kumar
|
1613010001WL008108
|
anil kumar
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802901
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG23310520220090381
|
01/06/2022
|
VICTORIA PURUSHAN
|
1613010001WL008108
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802886
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG23310520220090382
|
01/06/2022
|
SHEEJA O
|
1613010001WL008108
|
SHEEJA O
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
04/06/2022
|
|
1953802889
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/149
(Kunnathoor)
|
1613010001NRG23310520220090384
|
01/06/2022
|
RADHAMANI R
|
1613010001WL008108
|
RADHAMANI R
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802885
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/150
(Kunnathoor)
|
1613010001NRG23310520220090385
|
01/06/2022
|
AMBILIYAMMA SANKARAN NAIR
|
1613010001WL008108
|
AMBILIYAMMA SANKARAN NAIR
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802882
|
|
MRS AMBILY R OR SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG23310520220090387
|
01/06/2022
|
N.SURESH KUMAR
|
1613010001WL008108
|
N.SURESH KUMAR
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802890
|
|
MR NSURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG23310520220090386
|
01/06/2022
|
NEELAMBARAN
|
1613010001WL008108
|
NEELAMBARAN
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802887
|
|
MR NEELAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG23310520220090388
|
01/06/2022
|
SARASAMMA SIVADASAN
|
1613010001WL008108
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802880
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/1568
(Kunnathoor)
|
1613010001NRG23310520220090389
|
01/06/2022
|
PRASANNAKUMARI
|
1613010001WL008108
|
PRASANNAKUMARI
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802873
|
|
MRS PRESANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG23310520220090390
|
01/06/2022
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL008108
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802891
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG23310520220090392
|
01/06/2022
|
ANUMOL K
|
1613010001WL008108
|
ANUMOL K
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802875
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG23310520220090393
|
01/06/2022
|
USHA S
|
1613010001WL008108
|
USHA S
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802872
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG23310520220090394
|
01/06/2022
|
RADHAMONY S
|
1613010001WL008108
|
RADHAMONY S
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802881
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG23310520220090395
|
01/06/2022
|
SHYLAJA R
|
1613010001WL008108
|
SHYLAJA R
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802874
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG23310520220090396
|
01/06/2022
|
SUDHASAN
|
1613010001WL008108
|
SUDHASAN
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802870
|
|
MR SUDESAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/170
(Kunnathoor)
|
1613010001NRG23310520220090397
|
01/06/2022
|
MINI OMANAKUTTAN
|
1613010001WL008108
|
MINI OMANAKUTTAN
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802883
|
|
MRS MINI K S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG23310520220090398
|
01/06/2022
|
LISSY GEORGE
|
1613010001WL008108
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802879
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG23310520220090399
|
01/06/2022
|
SARAMMA SHAJI
|
1613010001WL008108
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802884
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG23310520220090400
|
01/06/2022
|
SUVARNAKUMARI K
|
1613010001WL008108
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802897
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG23310520220090401
|
01/06/2022
|
GEETHA J
|
1613010001WL008108
|
GEETHA J
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
04/06/2022
|
|
1953802869
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/186
(Kunnathoor)
|
1613010001NRG23310520220090402
|
01/06/2022
|
SARASWATHY T
|
1613010001WL008108
|
SARASWATHY T
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802892
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/2048
(Kunnathoor)
|
1613010001NRG23310520220090404
|
01/06/2022
|
KRISHNAN N
|
1613010001WL008108
|
KRISHNAN N
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
04/06/2022
|
|
1953802896
|
|
MR KRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/2656
(Kunnathoor)
|
1613010001NRG23310520220090408
|
01/06/2022
|
SUMA.L
|
1613010001WL008108
|
SUMA.L
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802898
|
|
MRS SUMA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/2711
(Kunnathoor)
|
1613010001NRG23310520220090409
|
01/06/2022
|
YOHANNAN S
|
1613010001WL008108
|
YOHANNAN S
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802900
|
|
MR YOHANNAN S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/3012
(Kunnathoor)
|
1613010001NRG23310520220090411
|
01/06/2022
|
KUNJUMON A
|
1613010001WL008108
|
KUNJUMON A
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802902
|
|
MR KUNJUMON A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG23310520220090412
|
01/06/2022
|
VALSALA J
|
1613010001WL008108
|
VALSALA J
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802871
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG23310520220090416
|
01/06/2022
|
kuriakose
|
1613010001WL008108
|
kuriakose
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802903
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/744
(Kunnathoor)
|
1613010001NRG23310520220090433
|
01/06/2022
|
KAVIRAJAN. K
|
1613010001WL008108
|
KAVIRAJAN. K
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802867
|
|
MR KAVIRAJAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/745
(Kunnathoor)
|
1613010001NRG23310520220090434
|
01/06/2022
|
BHASKARAN PILLAI
|
1613010001WL008108
|
BHASKARAN PILLAI
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
04/06/2022
|
|
1953802878
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/901
(Kunnathoor)
|
1613010001NRG23310520220090436
|
01/06/2022
|
REMA B
|
1613010001WL008108
|
REMA B
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
1953802893
|
|
MRS REMA BBHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51770
|
51770
|
|
|
|
|
|
|
|