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-13-010-001-001/2273 (Kunnathoor)
|
1613010001NRG23300320232300686
|
04/04/2023
|
BINDHU S
|
1613010001WL089847
|
BINDHU S
|
00176
|
IDIB000B073
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458602
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
2
|
Sasthamkotta
|
KL-13-010-001-001/2273 (Kunnathoor)
|
1613010001NRG23300320232300687
|
04/04/2023
|
BINDHU S
|
1613010001WL089847
|
BINDHU S
|
00176
|
IDIB000B073
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458603
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
3
|
Sasthamkotta
|
KL-13-010-001-001/2273 (Kunnathoor)
|
1613010001NRG23300320232300688
|
04/04/2023
|
BINDHU S
|
1613010001WL089847
|
BINDHU S
|
00176
|
IDIB000B073
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458604
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2610 (Kunnathoor)
|
1613010001NRG23300320232300707
|
04/04/2023
|
KESAVAN T
|
1613010001WL089847
|
KESAVAN T
|
00176
|
IDIB000B073
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458599
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-001-001/3171 (Kunnathoor)
|
1613010001NRG23300320232300720
|
04/04/2023
|
SANTHA K
|
1613010001WL089847
|
SANTHA K
|
00176
|
IDIB000B073
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690458610
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/4774 (Kunnathoor)
|
1613010001NRG23300320232300744
|
04/04/2023
|
ASWATHY S
|
1613010001WL089847
|
ASWATHY S
|
00176
|
IDIB000P084
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458606
|
|
Mrs. ASWATHY S
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-001-001/4774 (Kunnathoor)
|
1613010001NRG23300320232300742
|
04/04/2023
|
ASWATHY S
|
1613010001WL089847
|
ASWATHY S
|
00176
|
IDIB000P084
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690458605
|
|
Mrs. ASWATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/2825 (Kunnathoor)
|
1613010001NRG23300320232300708
|
04/04/2023
|
SUBHA B
|
1613010001WL089847
|
SUBHA B
|
00415
|
SBIN0004363
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690458591
|
|
SUBHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/4255 (Kunnathoor)
|
1613010001NRG23300320232300735
|
04/04/2023
|
DAYANANDAN K
|
1613010001WL089847
|
DAYANANDAN K
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690458600
|
|
MR DAYANANDANK
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-001/4255 (Kunnathoor)
|
1613010001NRG23300320232300736
|
04/04/2023
|
DAYANANDAN K
|
1613010001WL089847
|
DAYANANDAN K
|
00415
|
SBIN0070281
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458601
|
|
MR DAYANANDANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/2911 (Kunnathoor)
|
1613010001NRG23300320232300710
|
04/04/2023
|
GEETHA S
|
1613010001WL089847
|
GEETHA S
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690458607
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-001/2911 (Kunnathoor)
|
1613010001NRG23300320232300711
|
04/04/2023
|
GEETHA S
|
1613010001WL089847
|
GEETHA S
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458608
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-001/5217 (Kunnathoor)
|
1613010001NRG23300320232300748
|
04/04/2023
|
REMA J
|
1613010001WL089847
|
REMA J
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458609
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/5868 (Kunnathoor)
|
1613010001NRG23300320232300765
|
04/04/2023
|
THULASEEDHARAN
|
1613010001WL089847
|
THULASEEDHARAN
|
00555
|
YESB0KLMDCB
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458590
|
|
THULASEEDHARAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/4964 (Kunnathoor)
|
1613010001NRG23300320232300745
|
04/04/2023
|
BINDHU P
|
1613010001WL089847
|
BINDHU P
|
00657
|
KLGB0040314
|
930
|
930
|
Processed
|
19/05/2023
|
|
1690458592
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
16
|
Sasthamkotta
|
KL-13-010-001-001/4964 (Kunnathoor)
|
1613010001NRG23300320232300746
|
04/04/2023
|
BINDHU P
|
1613010001WL089847
|
BINDHU P
|
00657
|
KLGB0040314
|
1860
|
1860
|
Processed
|
19/05/2023
|
|
1690458593
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
17
|
Sasthamkotta
|
KL-13-010-001-001/4964 (Kunnathoor)
|
1613010001NRG23300320232300747
|
04/04/2023
|
BINDHU P
|
1613010001WL089847
|
BINDHU P
|
00657
|
KLGB0040314
|
620
|
620
|
Processed
|
19/05/2023
|
|
1690458594
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/4774 (Kunnathoor)
|
1613010001NRG23300320232300743
|
04/04/2023
|
AJI R
|
1613010001WL089847
|
AJI R
|
00657
|
KLGB0040620
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458596
|
|
AJI R
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-001-001/4774 (Kunnathoor)
|
1613010001NRG23300320232300741
|
04/04/2023
|
AJI R
|
1613010001WL089847
|
AJI R
|
00657
|
KLGB0040620
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458595
|
|
AJI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/3319 (Kunnathoor)
|
1613010001NRG23300320232300728
|
04/04/2023
|
BHAVANI
|
1613010001WL089847
|
BHAVANI
|
00657
|
KLGB0040639
|
310
|
310
|
Processed
|
19/05/2023
|
|
1690458597
|
|
Mrs. M G BHAVANI 56496
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-001-001/3319 (Kunnathoor)
|
1613010001NRG23300320232300729
|
04/04/2023
|
BHAVANI
|
1613010001WL089847
|
BHAVANI
|
00657
|
KLGB0040639
|
1550
|
1550
|
Processed
|
19/05/2023
|
|
1690458598
|
|
Mrs. M G BHAVANI 56496
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15190
|
15190
|
|
|
|
|
|
|
|