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-13-010-001-005/5298 (Kunnathoor)
|
1613010001NRG24031120231371402
|
03/11/2023
|
ANILA RAJ S
|
1613010001WL058343
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
27/11/2023
|
|
8026049923
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/1199 (Kunnathoor)
|
1613010001NRG24031120231371390
|
03/11/2023
|
SARASWATHY AMMA
|
1613010001WL058343
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049919
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-001-005/3180 (Kunnathoor)
|
1613010001NRG24031120231371397
|
03/11/2023
|
SUSHEELA
|
1613010001WL058343
|
SUSHEELA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049920
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/2342 (Kunnathoor)
|
1613010001NRG24031120231371394
|
03/11/2023
|
MINI S
|
1613010001WL058343
|
MINI S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049935
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-001-005/2434 (Kunnathoor)
|
1613010001NRG24031120231371395
|
03/11/2023
|
VASANTHA KUMARI B
|
1613010001WL058343
|
VASANTHA KUMARI B
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049925
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-005/5899 (Kunnathoor)
|
1613010001NRG24031120231371405
|
03/11/2023
|
MINI S
|
1613010001WL058343
|
MINI S
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026049934
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-005/5911 (Kunnathoor)
|
1613010001NRG24031120231371406
|
03/11/2023
|
MAYA MURALI
|
1613010001WL058343
|
MAYA MURALI
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
27/11/2023
|
|
8026049938
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/1315 (Kunnathoor)
|
1613010001NRG24031120231371391
|
03/11/2023
|
SARASWATHY AMMA
|
1613010001WL058343
|
SARASWATHY AMMA
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049936
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-001-005/4106 (Kunnathoor)
|
1613010001NRG24031120231371398
|
03/11/2023
|
RAJALEKSMINI A
|
1613010001WL058343
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
27/11/2023
|
|
8026049921
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/1651 (Kunnathoor)
|
1613010001NRG24031120231371392
|
03/11/2023
|
SOMASEKHARAN NAIR G
|
1613010001WL058343
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049933
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-001-005/1998 (Kunnathoor)
|
1613010001NRG24031120231371393
|
03/11/2023
|
SARASWATHY AMMA
|
1613010001WL058343
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049926
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-005/3067 (Kunnathoor)
|
1613010001NRG24031120231371396
|
03/11/2023
|
RAVEENDRAN P R
|
1613010001WL058343
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049937
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-005/4140 (Kunnathoor)
|
1613010001NRG24031120231371399
|
03/11/2023
|
VASUDEVAN NAIR
|
1613010001WL058343
|
VASUDEVAN NAIR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049930
|
|
VASUDEVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
14
|
Sasthamkotta
|
KL-13-010-001-005/4716 (Kunnathoor)
|
1613010001NRG24031120231371400
|
03/11/2023
|
AMBILI T
|
1613010001WL058343
|
AMBILI T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/11/2023
|
|
8026049931
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-005/4838 (Kunnathoor)
|
1613010001NRG24031120231371401
|
03/11/2023
|
SUDHESHAN V G
|
1613010001WL058343
|
SUDHESHAN V G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026049918
|
|
SUDHESHAN V G
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-005/5673 (Kunnathoor)
|
1613010001NRG24031120231371403
|
03/11/2023
|
SARANYA S
|
1613010001WL058343
|
SARANYA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026049922
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-005/699 (Kunnathoor)
|
1613010001NRG24031120231371407
|
03/11/2023
|
VALSALA
|
1613010001WL058343
|
VALSALA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049927
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-005/717 (Kunnathoor)
|
1613010001NRG24031120231371408
|
03/11/2023
|
JALAJAKUMARI S
|
1613010001WL058343
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049928
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-001-005/737 (Kunnathoor)
|
1613010001NRG24031120231371409
|
03/11/2023
|
SADANANDAN NAIR
|
1613010001WL058343
|
SADANANDAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026049932
|
|
MR SADANANDAN NAIR
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-007/258 (Kunnathoor)
|
1613010001NRG24031120231371410
|
03/11/2023
|
LALITHAMBIKA S
|
1613010001WL058343
|
LALITHAMBIKA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026049929
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/5899 (Kunnathoor)
|
1613010001NRG24031120231371404
|
03/11/2023
|
SAJI J
|
1613010001WL058343
|
SAJI J
|
00415
|
SBIN0070594
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026049924
|
|
SAJI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|