|
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-13-010-001-003/5895
(Kunnathoor)
|
1613010001NRG24251120231545846
|
25/11/2023
|
FOUSIYA C S
|
1613010001WL065752
|
FOUSIYA C S
|
00127
|
FDRL0002040
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010267645
|
|
FOUSIYA C S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24251120231545862
|
25/11/2023
|
REGHUNATHAN NAIR
|
1613010001WL065752
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010267661
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24251120231545861
|
25/11/2023
|
RAJAN N
|
1613010001WL065752
|
RAJAN N
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010267659
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24251120231545865
|
25/11/2023
|
SHEEJA D
|
1613010001WL065752
|
SHEEJA D
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010267658
|
|
MRS SHEEJA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24251120231545847
|
25/11/2023
|
SHAJI T
|
1613010001WL065752
|
SHAJI T
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010267654
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24251120231545848
|
25/11/2023
|
VISWALATHA R
|
1613010001WL065752
|
VISWALATHA R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010267655
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24251120231545849
|
25/11/2023
|
ANANDAVALLY AMMA
|
1613010001WL065752
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010267656
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24251120231545850
|
25/11/2023
|
ELSY GEORGE
|
1613010001WL065752
|
ELSY GEORGE
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010267649
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24251120231545851
|
25/11/2023
|
DANIEL
|
1613010001WL065752
|
DANIEL
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010267652
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24251120231545852
|
25/11/2023
|
SANDHYAKUMARI S
|
1613010001WL065752
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010267648
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24251120231545854
|
25/11/2023
|
SIVASANKARAN NAIR K
|
1613010001WL065752
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010267660
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/3074
(Kunnathoor)
|
1613010001NRG24251120231545855
|
25/11/2023
|
AMBILI
|
1613010001WL065752
|
AMBILI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010267647
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24251120231545857
|
25/11/2023
|
SUDHAMANYAMMA K S
|
1613010001WL065752
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010267653
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/487
(Kunnathoor)
|
1613010001NRG24251120231545858
|
25/11/2023
|
LEELAMMA RAJU
|
1613010001WL065752
|
LEELAMMA RAJU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9010267650
|
|
RAJU P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24251120231545859
|
25/11/2023
|
MANJU BIJU
|
1613010001WL065752
|
MANJU BIJU
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
01/01/2024
|
|
9010267657
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/496
(Kunnathoor)
|
1613010001NRG24251120231545860
|
25/11/2023
|
MARYKUTTY A
|
1613010001WL065752
|
MARYKUTTY A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9010267651
|
|
Mrs. Mary Kutty
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/5603
(Kunnathoor)
|
1613010001NRG24251120231545863
|
25/11/2023
|
VIJAYAMMA G
|
1613010001WL065752
|
VIJAYAMMA G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9010267662
|
|
MRS VIJAYAMMA VIYAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24251120231545864
|
25/11/2023
|
RAJENDRAPRASAD S
|
1613010001WL065752
|
RAJENDRAPRASAD S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9010267663
|
|
MR RAJENDRAPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24251120231545856
|
25/11/2023
|
DANIEL
|
1613010001WL065752
|
DANIEL
|
00545
|
CSBK0000027
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010267644
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24251120231545853
|
25/11/2023
|
THOMAS M
|
1613010001WL065752
|
THOMAS M
|
00657
|
KLGB0040314
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9010267646
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35748
|
35748
|
|
|
|
|
|
|
|