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-13-010-001-006/2982 (Kunnathoor)
|
1613010001NRG24250820230927829
|
25/08/2023
|
OMANA
|
1613010001WL037564
|
OMANA
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100306
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/1942 (Kunnathoor)
|
1613010001NRG24250820230927828
|
25/08/2023
|
RADHAKRISHNAPILLAI P
|
1613010001WL037564
|
RADHAKRISHNAPILLAI P
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100304
|
|
Mr. P RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-001-006/3805 (Kunnathoor)
|
1613010001NRG24250820230927831
|
25/08/2023
|
SUDHAKUMARI
|
1613010001WL037564
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796100305
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/1942 (Kunnathoor)
|
1613010001NRG24250820230927827
|
25/08/2023
|
SARASWATHI AMMA B
|
1613010001WL037564
|
SARASWATHI AMMA B
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100319
|
|
MRS SARASWATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/4733 (Kunnathoor)
|
1613010001NRG24250820230927833
|
25/08/2023
|
USHA
|
1613010001WL037564
|
USHA
|
00415
|
SBIN0070293
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796100318
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-006/5548 (Kunnathoor)
|
1613010001NRG24250820230927835
|
25/08/2023
|
VIKRAMAN NAIR
|
1613010001WL037564
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100302
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/3417 (Kunnathoor)
|
1613010001NRG24250820230927830
|
25/08/2023
|
BINDU
|
1613010001WL037564
|
BINDU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100316
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-006/4057 (Kunnathoor)
|
1613010001NRG24250820230927832
|
25/08/2023
|
YAKOB Y
|
1613010001WL037564
|
YAKOB Y
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5796100315
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-006/4841 (Kunnathoor)
|
1613010001NRG24250820230927834
|
25/08/2023
|
SHARY R
|
1613010001WL037564
|
SHARY R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100317
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-001-006/670 (Kunnathoor)
|
1613010001NRG24250820230927837
|
25/08/2023
|
INDIRA B
|
1613010001WL037564
|
INDIRA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100307
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-006/673 (Kunnathoor)
|
1613010001NRG24250820230927838
|
25/08/2023
|
LATHAKUMARY M C
|
1613010001WL037564
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796100313
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-006/680 (Kunnathoor)
|
1613010001NRG24250820230927839
|
25/08/2023
|
SINDHU R
|
1613010001WL037564
|
SINDHU R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5796100312
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
13
|
Sasthamkotta
|
KL-13-010-001-006/682 (Kunnathoor)
|
1613010001NRG24250820230927840
|
25/08/2023
|
SUMADEVI S
|
1613010001WL037564
|
SUMADEVI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100314
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-006/686 (Kunnathoor)
|
1613010001NRG24250820230927841
|
25/08/2023
|
SAVITHRYAMMA B
|
1613010001WL037564
|
SAVITHRYAMMA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100320
|
|
MR NARENDRAN K
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-006/691 (Kunnathoor)
|
1613010001NRG24250820230927842
|
25/08/2023
|
VALSALA KUMARI
|
1613010001WL037564
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100321
|
|
MRS VALSALAYAMMA M
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-006/704 (Kunnathoor)
|
1613010001NRG24250820230927843
|
25/08/2023
|
LEELAMANI AMMA.D
|
1613010001WL037564
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100310
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-006/759 (Kunnathoor)
|
1613010001NRG24250820230927844
|
25/08/2023
|
REMADEVI R
|
1613010001WL037564
|
REMADEVI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100311
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-006/762 (Kunnathoor)
|
1613010001NRG24250820230927845
|
25/08/2023
|
RADHAMANI K G
|
1613010001WL037564
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100308
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-006/764 (Kunnathoor)
|
1613010001NRG24250820230927846
|
25/08/2023
|
REKHA M
|
1613010001WL037564
|
REKHA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100309
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/5906 (Kunnathoor)
|
1613010001NRG24250820230927836
|
25/08/2023
|
VIJAYAN C
|
1613010001WL037564
|
VIJAYAN C
|
00657
|
KLGB0040572
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5796100303
|
|
VIJAYAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23501
|
23501
|
|
|
|
|
|
|
|