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-13-010-001-005/1199 (Kunnathoor)
|
1613010001NRG24271020231325101
|
27/10/2023
|
SARASWATHY AMMA
|
1613010001WL055954
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762112
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-001-005/3180 (Kunnathoor)
|
1613010001NRG24271020231325110
|
27/10/2023
|
SUSHEELA
|
1613010001WL055954
|
SUSHEELA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8022762113
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-001-005/5297 (Kunnathoor)
|
1613010001NRG24271020231325114
|
27/10/2023
|
RADHAMANY
|
1613010001WL055954
|
RADHAMANY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8022762114
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/2336 (Kunnathoor)
|
1613010001NRG24271020231325106
|
27/10/2023
|
VIKRAMAN NAIR
|
1613010001WL055954
|
VIKRAMAN NAIR
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762130
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-001-005/2342 (Kunnathoor)
|
1613010001NRG24271020231325107
|
27/10/2023
|
MINI S
|
1613010001WL055954
|
MINI S
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762129
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-005/2434 (Kunnathoor)
|
1613010001NRG24271020231325108
|
27/10/2023
|
VASANTHA KUMARI B
|
1613010001WL055954
|
VASANTHA KUMARI B
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8022762118
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-005/5899 (Kunnathoor)
|
1613010001NRG24271020231325117
|
27/10/2023
|
MINI S
|
1613010001WL055954
|
MINI S
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762128
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/1315 (Kunnathoor)
|
1613010001NRG24271020231325102
|
27/10/2023
|
SARASWATHY AMMA
|
1613010001WL055954
|
SARASWATHY AMMA
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762131
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-001-005/4106 (Kunnathoor)
|
1613010001NRG24271020231325111
|
27/10/2023
|
RAJALEKSMINI A
|
1613010001WL055954
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762115
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/1651 (Kunnathoor)
|
1613010001NRG24271020231325103
|
27/10/2023
|
SOMASEKHARAN NAIR G
|
1613010001WL055954
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8022762127
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-001-005/1674 (Kunnathoor)
|
1613010001NRG24271020231325104
|
27/10/2023
|
GEETHAKUMARY K.
|
1613010001WL055954
|
GEETHAKUMARY K.
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022762120
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-005/1998 (Kunnathoor)
|
1613010001NRG24271020231325105
|
27/10/2023
|
SARASWATHY AMMA
|
1613010001WL055954
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762119
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-005/3067 (Kunnathoor)
|
1613010001NRG24271020231325109
|
27/10/2023
|
RAVEENDRAN P R
|
1613010001WL055954
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762132
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-005/4140 (Kunnathoor)
|
1613010001NRG24271020231325112
|
27/10/2023
|
VASUDEVAN NAIR
|
1613010001WL055954
|
VASUDEVAN NAIR
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762124
|
|
VASUDEVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-001-005/4716 (Kunnathoor)
|
1613010001NRG24271020231325113
|
27/10/2023
|
AMBILI T
|
1613010001WL055954
|
AMBILI T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/11/2023
|
|
8022762125
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-005/5673 (Kunnathoor)
|
1613010001NRG24271020231325115
|
27/10/2023
|
SARANYA S
|
1613010001WL055954
|
SARANYA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762116
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-005/699 (Kunnathoor)
|
1613010001NRG24271020231325118
|
27/10/2023
|
VALSALA
|
1613010001WL055954
|
VALSALA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762121
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-005/717 (Kunnathoor)
|
1613010001NRG24271020231325119
|
27/10/2023
|
JALAJAKUMARI S
|
1613010001WL055954
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762122
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-001-005/737 (Kunnathoor)
|
1613010001NRG24271020231325120
|
27/10/2023
|
SADANANDAN NAIR
|
1613010001WL055954
|
SADANANDAN NAIR
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8022762126
|
|
MR SADANANDAN NAIR
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-007/258 (Kunnathoor)
|
1613010001NRG24271020231325121
|
27/10/2023
|
LALITHAMBIKA S
|
1613010001WL055954
|
LALITHAMBIKA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762123
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/5899 (Kunnathoor)
|
1613010001NRG24271020231325116
|
27/10/2023
|
SAJI J
|
1613010001WL055954
|
SAJI J
|
00415
|
SBIN0070594
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8022762117
|
|
SAJI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36741
|
36741
|
|
|
|
|
|
|
|