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-13-010-001-003/2138 (Kunnathoor)
|
1613010001NRG24170820230819741
|
17/08/2023
|
RAJI R
|
1613010001WL033740
|
RAJI R
|
00127
|
FDRL0002040
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994966
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2927 (Kunnathoor)
|
1613010001NRG24170820230819758
|
17/08/2023
|
BABU P
|
1613010001WL033740
|
BABU P
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994971
|
|
Mr. BABU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/2650 (Kunnathoor)
|
1613010001NRG24170820230819743
|
17/08/2023
|
LISSY SHIBU
|
1613010001WL033740
|
LISSY SHIBU
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994967
|
|
MRS LISSY SHIBU
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-001-003/5386 (Kunnathoor)
|
1613010001NRG24170820230819751
|
17/08/2023
|
PENNAMMA
|
1613010001WL033740
|
PENNAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994964
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/2099 (Kunnathoor)
|
1613010001NRG24170820230819739
|
17/08/2023
|
RAVEENDRAN NAIR
|
1613010001WL033740
|
RAVEENDRAN NAIR
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795994980
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-003/2137 (Kunnathoor)
|
1613010001NRG24170820230819740
|
17/08/2023
|
JOLLY K
|
1613010001WL033740
|
JOLLY K
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994977
|
|
MRS JOLLY K
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-003/2667 (Kunnathoor)
|
1613010001NRG24170820230819744
|
17/08/2023
|
KRISHNANKUTTY.N
|
1613010001WL033740
|
KRISHNANKUTTY.N
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994983
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-003/2921 (Kunnathoor)
|
1613010001NRG24170820230819745
|
17/08/2023
|
VELUTHA KUNJU
|
1613010001WL033740
|
VELUTHA KUNJU
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795994968
|
|
MR VELUTHA KUNJU
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2922 (Kunnathoor)
|
1613010001NRG24170820230819746
|
17/08/2023
|
BABU K
|
1613010001WL033740
|
BABU K
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795994982
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-003/3021 (Kunnathoor)
|
1613010001NRG24170820230819747
|
17/08/2023
|
SREEJA S
|
1613010001WL033740
|
SREEJA S
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5795994984
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-003/3300 (Kunnathoor)
|
1613010001NRG24170820230819748
|
17/08/2023
|
KUNJUMON
|
1613010001WL033740
|
KUNJUMON
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994973
|
|
MR KUNJUMON D
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-003/5345 (Kunnathoor)
|
1613010001NRG24170820230819750
|
17/08/2023
|
SHEEJA S
|
1613010001WL033740
|
SHEEJA S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994981
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-003/5594 (Kunnathoor)
|
1613010001NRG24170820230819752
|
17/08/2023
|
RADHAKRISHNAN NAIR G
|
1613010001WL033740
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795994986
|
|
MR RADHAKRIHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-003/856 (Kunnathoor)
|
1613010001NRG24170820230819755
|
17/08/2023
|
SREELEKHA B
|
1613010001WL033740
|
SREELEKHA B
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994969
|
|
MRS SREELEKHA B
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-003/902 (Kunnathoor)
|
1613010001NRG24170820230819757
|
17/08/2023
|
RADHAMMA G
|
1613010001WL033740
|
RADHAMMA G
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994985
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/113 (Kunnathoor)
|
1613010001NRG24170820230819736
|
17/08/2023
|
MEERA S
|
1613010001WL033740
|
MEERA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795994974
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-003/1189 (Kunnathoor)
|
1613010001NRG24170820230819737
|
17/08/2023
|
MINITHANKACHAN
|
1613010001WL033740
|
MINITHANKACHAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5795994978
|
|
MRS MINI THANKACHAN
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-003/124 (Kunnathoor)
|
1613010001NRG24170820230819738
|
17/08/2023
|
GEETHA C
|
1613010001WL033740
|
GEETHA C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994972
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-003/2145 (Kunnathoor)
|
1613010001NRG24170820230819742
|
17/08/2023
|
GOPALAN K
|
1613010001WL033740
|
GOPALAN K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994979
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-001-003/4101 (Kunnathoor)
|
1613010001NRG24170820230819749
|
17/08/2023
|
LEELA N
|
1613010001WL033740
|
LEELA N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5795994970
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-003/661 (Kunnathoor)
|
1613010001NRG24170820230819754
|
17/08/2023
|
GEETHAKUMARI S
|
1613010001WL033740
|
GEETHAKUMARI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994975
|
|
MRS GEETHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-003/886 (Kunnathoor)
|
1613010001NRG24170820230819756
|
17/08/2023
|
JAYASREEYAMMA J
|
1613010001WL033740
|
JAYASREEYAMMA J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5795994976
|
|
MRS JAYASREEYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-003/5874 (Kunnathoor)
|
1613010001NRG24170820230819753
|
17/08/2023
|
USHA B
|
1613010001WL033740
|
USHA B
|
00545
|
CSBK0000027
|
662
|
662
|
Processed
|
21/09/2023
|
|
5795994965
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|