|
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-13-010-001-003/5895
(Kunnathoor)
|
1613010001NRG24151220231696376
|
15/12/2023
|
FOUSIYA C S
|
1613010001WL072826
|
FOUSIYA C S
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669935553
|
|
FOUSIYA C S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24151220231696391
|
15/12/2023
|
REGHUNATHAN NAIR
|
1613010001WL072826
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
12/03/2024
|
|
1669935568
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24151220231696390
|
15/12/2023
|
RAJAN N
|
1613010001WL072826
|
RAJAN N
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1669935566
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24151220231696393
|
15/12/2023
|
SHEEJA D
|
1613010001WL072826
|
SHEEJA D
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1669935569
|
|
MRS SHEEJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24151220231696377
|
15/12/2023
|
SHAJI T
|
1613010001WL072826
|
SHAJI T
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1669935563
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24151220231696378
|
15/12/2023
|
VISWALATHA R
|
1613010001WL072826
|
VISWALATHA R
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669935564
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24151220231696379
|
15/12/2023
|
ANANDAVALLY AMMA
|
1613010001WL072826
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1669935565
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24151220231696380
|
15/12/2023
|
ELSY GEORGE
|
1613010001WL072826
|
ELSY GEORGE
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669935557
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24151220231696381
|
15/12/2023
|
DANIEL
|
1613010001WL072826
|
DANIEL
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669935558
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24151220231696383
|
15/12/2023
|
SIVASANKARAN NAIR K
|
1613010001WL072826
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1669935567
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/3074
(Kunnathoor)
|
1613010001NRG24151220231696384
|
15/12/2023
|
AMBILI
|
1613010001WL072826
|
AMBILI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669935555
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24151220231696386
|
15/12/2023
|
SUDHAMANYAMMA K S
|
1613010001WL072826
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669935559
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24151220231696387
|
15/12/2023
|
MANJU BIJU
|
1613010001WL072826
|
MANJU BIJU
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669935562
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/494
(Kunnathoor)
|
1613010001NRG24151220231696388
|
15/12/2023
|
LALJI R
|
1613010001WL072826
|
LALJI R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669935561
|
|
MRS LALJI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24151220231696389
|
15/12/2023
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL072826
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
12/03/2024
|
|
1669935556
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24151220231696392
|
15/12/2023
|
RAJENDRAPRASAD S
|
1613010001WL072826
|
RAJENDRAPRASAD S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669935560
|
|
MR RAJENDRAPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24151220231696385
|
15/12/2023
|
DANIEL
|
1613010001WL072826
|
DANIEL
|
00545
|
CSBK0000027
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
1669935552
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24151220231696382
|
15/12/2023
|
THOMAS M
|
1613010001WL072826
|
THOMAS M
|
00657
|
KLGB0040314
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669935554
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|