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-13-010-001-005/4139 (Kunnathoor)
|
1613010001NRG24250520230234346
|
25/05/2023
|
GEETHAKUMARI
|
1613010001WL009786
|
GEETHAKUMARI
|
00078
|
CNRB0003537
|
662
|
662
|
Processed
|
30/05/2023
|
|
1946244996
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/5298 (Kunnathoor)
|
1613010001NRG24250520230234353
|
25/05/2023
|
ANILA RAJ S
|
1613010001WL009786
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1946244998
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/4741 (Kunnathoor)
|
1613010001NRG24250520230234362
|
25/05/2023
|
SANTHA
|
1613010001WL009786
|
SANTHA
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1946245000
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/5022 (Kunnathoor)
|
1613010001NRG24250520230234349
|
25/05/2023
|
GOPALAKRISHNAN NAIR
|
1613010001WL009786
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1946244999
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/5127 (Kunnathoor)
|
1613010001NRG24250520230234351
|
25/05/2023
|
SARASWATHY AMMA
|
1613010001WL009786
|
SARASWATHY AMMA
|
00415
|
SBIN0004363
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1946245012
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/4608 (Kunnathoor)
|
1613010001NRG24250520230234347
|
25/05/2023
|
SAUDAMINI
|
1613010001WL009786
|
SAUDAMINI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
30/05/2023
|
|
1946244995
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-005/5022 (Kunnathoor)
|
1613010001NRG24250520230234350
|
25/05/2023
|
USHAKUMARI
|
1613010001WL009786
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1946245013
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-005/5297 (Kunnathoor)
|
1613010001NRG24250520230234352
|
25/05/2023
|
RADHAMANY
|
1613010001WL009786
|
RADHAMANY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1946244994
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-007/3463 (Kunnathoor)
|
1613010001NRG24250520230234364
|
25/05/2023
|
KRISHNAMMAL
|
1613010001WL009786
|
KRISHNAMMAL
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1946245014
|
|
MRS KRISHNAMMAL ALAIS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/1979 (Kunnathoor)
|
1613010001NRG24250520230234361
|
25/05/2023
|
THANKAMONY G
|
1613010001WL009786
|
THANKAMONY G
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946245009
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/4106 (Kunnathoor)
|
1613010001NRG24250520230234345
|
25/05/2023
|
RAJALEKSMINI A
|
1613010001WL009786
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1946244997
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/4716 (Kunnathoor)
|
1613010001NRG24250520230234348
|
25/05/2023
|
AMBILI T
|
1613010001WL009786
|
AMBILI T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1946245008
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-005/700 (Kunnathoor)
|
1613010001NRG24250520230234354
|
25/05/2023
|
AMBIKAVALLI K
|
1613010001WL009786
|
AMBIKAVALLI K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946245001
|
|
MRS AMBIKAVALLI K
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-005/716 (Kunnathoor)
|
1613010001NRG24250520230234355
|
25/05/2023
|
PUSHPAVALLY G
|
1613010001WL009786
|
PUSHPAVALLY G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1946245004
|
|
MRS PUSHPAVALLY G
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-005/717 (Kunnathoor)
|
1613010001NRG24250520230234356
|
25/05/2023
|
JALAJAKUMARI S
|
1613010001WL009786
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1946245002
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
16
|
Sasthamkotta
|
KL-13-010-001-005/725 (Kunnathoor)
|
1613010001NRG24250520230234357
|
25/05/2023
|
THANKAMMA K
|
1613010001WL009786
|
THANKAMMA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1946245005
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-005/730 (Kunnathoor)
|
1613010001NRG24250520230234358
|
25/05/2023
|
PUSHPAVALLI
|
1613010001WL009786
|
PUSHPAVALLI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946245007
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
18
|
Sasthamkotta
|
KL-13-010-001-005/732 (Kunnathoor)
|
1613010001NRG24250520230234359
|
25/05/2023
|
KOCHUKUNJU
|
1613010001WL009786
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
30/05/2023
|
|
1946245011
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-005/862 (Kunnathoor)
|
1613010001NRG24250520230234360
|
25/05/2023
|
RAJENDRAN PILLAI R
|
1613010001WL009786
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1946245010
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-007/258 (Kunnathoor)
|
1613010001NRG24250520230234363
|
25/05/2023
|
LALITHAMBIKA S
|
1613010001WL009786
|
LALITHAMBIKA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/05/2023
|
|
1946245003
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-007/4056 (Kunnathoor)
|
1613010001NRG24250520230234365
|
25/05/2023
|
THOMAS P
|
1613010001WL009786
|
THOMAS P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1946245006
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|