|
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-13-010-001-007/3064
(Kunnathoor)
|
1613010001NRG24200620230399411
|
20/06/2023
|
SURESH KUMAR
|
1613010001WL016713
|
SURESH KUMAR
|
00078
|
CNRB0004669
|
331
|
331
|
Processed
|
27/06/2023
|
|
2812901839
|
|
Ms. SURESH KUMAR J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/2903
(Kunnathoor)
|
1613010001NRG24200620230399407
|
20/06/2023
|
SIVANKUTTY
|
1613010001WL016713
|
SIVANKUTTY
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2812901852
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/5303
(Kunnathoor)
|
1613010001NRG24200620230399413
|
20/06/2023
|
SULAJA
|
1613010001WL016713
|
SULAJA
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2812901853
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/1992
(Kunnathoor)
|
1613010001NRG24200620230399400
|
20/06/2023
|
SMITHA L
|
1613010001WL016713
|
SMITHA L
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/06/2023
|
|
2812901841
|
|
MRS SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24200620230399412
|
20/06/2023
|
REBEKKA
|
1613010001WL016713
|
REBEKKA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2812901842
|
|
MRS REBEKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/1029
(Kunnathoor)
|
1613010001NRG24200620230399398
|
20/06/2023
|
SURENDRAN PILLAI N
|
1613010001WL016713
|
SURENDRAN PILLAI N
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2812901855
|
|
MR SURENDRAN PILLAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/2034
(Kunnathoor)
|
1613010001NRG24200620230399403
|
20/06/2023
|
SUNILAKUMARI V
|
1613010001WL016713
|
SUNILAKUMARI V
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2812901843
|
|
MRS SUNILAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/2929
(Kunnathoor)
|
1613010001NRG24200620230399408
|
20/06/2023
|
MINI D
|
1613010001WL016713
|
MINI D
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2812901847
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/2596
(Kunnathoor)
|
1613010001NRG24200620230399406
|
20/06/2023
|
SREEDEVI AMMA
|
1613010001WL016713
|
SREEDEVI AMMA
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2812901848
|
|
MRS SREEDEVIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/2809
(Kunnathoor)
|
1613010001NRG24200620230399397
|
20/06/2023
|
VIJAYAKUMARY.L
|
1613010001WL016713
|
VIJAYAKUMARY.L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/06/2023
|
|
2812901849
|
|
MRS VIJAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG24200620230399399
|
20/06/2023
|
DANIEL C M
|
1613010001WL016713
|
DANIEL C M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/06/2023
|
|
2812901854
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/2028
(Kunnathoor)
|
1613010001NRG24200620230399401
|
20/06/2023
|
SREEKALA S
|
1613010001WL016713
|
SREEKALA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2812901845
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/2030
(Kunnathoor)
|
1613010001NRG24200620230399402
|
20/06/2023
|
MADHU KUMAR
|
1613010001WL016713
|
MADHU KUMAR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2812901844
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/244
(Kunnathoor)
|
1613010001NRG24200620230399404
|
20/06/2023
|
VASANTHAKUMARI KUNJIRAMAN
|
1613010001WL016713
|
VASANTHAKUMARI KUNJIRAMAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2812901856
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/247
(Kunnathoor)
|
1613010001NRG24200620230399405
|
20/06/2023
|
SUNILA C
|
1613010001WL016713
|
SUNILA C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2812901840
|
|
MRS SUNILA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/2993
(Kunnathoor)
|
1613010001NRG24200620230399409
|
20/06/2023
|
SUNITHA S
|
1613010001WL016713
|
SUNITHA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/06/2023
|
|
2812901851
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/3037
(Kunnathoor)
|
1613010001NRG24200620230399410
|
20/06/2023
|
SUSAMMA RADHAKRISHNAN
|
1613010001WL016713
|
SUSAMMA RADHAKRISHNAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2812901850
|
|
SUSAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/5761
(Kunnathoor)
|
1613010001NRG24200620230399414
|
20/06/2023
|
AMBIKA K
|
1613010001WL016713
|
AMBIKA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/06/2023
|
|
2812901846
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20191
|
20191
|
|
|
|
|
|
|
|