|
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-13-010-001-004/5027
(Kunnathoor)
|
1613010001NRG24210620230404896
|
21/06/2023
|
SHYNI SAJI
|
1613010001WL016952
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813771146
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/3047
(Kunnathoor)
|
1613010001NRG24210620230404891
|
21/06/2023
|
SHINY MOL
|
1613010001WL016952
|
SHINY MOL
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813771150
|
|
Mrs. SHINY MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/3456
(Kunnathoor)
|
1613010001NRG24210620230404880
|
21/06/2023
|
PONNAMMA
|
1613010001WL016952
|
PONNAMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813771148
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/2991
(Kunnathoor)
|
1613010001NRG24210620230404888
|
21/06/2023
|
SUJITHA KUMARI
|
1613010001WL016952
|
SUJITHA KUMARI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813771147
|
|
MRS SUJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24210620230404884
|
21/06/2023
|
SREEDEVI BINU
|
1613010001WL016952
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813771152
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/2851
(Kunnathoor)
|
1613010001NRG24210620230404885
|
21/06/2023
|
SOMAN T THEVAN
|
1613010001WL016952
|
SOMAN T THEVAN
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813771157
|
|
MR SOMAN T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/3017
(Kunnathoor)
|
1613010001NRG24210620230404889
|
21/06/2023
|
GOPI
|
1613010001WL016952
|
GOPI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/06/2023
|
|
2813771160
|
|
GOPI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24210620230404890
|
21/06/2023
|
REMANI
|
1613010001WL016952
|
REMANI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813771164
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24210620230404892
|
21/06/2023
|
GOUTHAMAN K
|
1613010001WL016952
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813771162
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/3455
(Kunnathoor)
|
1613010001NRG24210620230404893
|
21/06/2023
|
GOPALAN THEVAN
|
1613010001WL016952
|
GOPALAN THEVAN
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813771158
|
|
MR GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24210620230404894
|
21/06/2023
|
SINDHU C
|
1613010001WL016952
|
SINDHU C
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
27/06/2023
|
|
2813771161
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24210620230404881
|
21/06/2023
|
JOY DANIEL
|
1613010001WL016952
|
JOY DANIEL
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813771156
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/1248
(Kunnathoor)
|
1613010001NRG24210620230404882
|
21/06/2023
|
SUSHAMA L
|
1613010001WL016952
|
SUSHAMA L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/06/2023
|
|
2813771155
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24210620230404883
|
21/06/2023
|
RAJOOLA M
|
1613010001WL016952
|
RAJOOLA M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813771149
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/2913
(Kunnathoor)
|
1613010001NRG24210620230404887
|
21/06/2023
|
K C VIJAYAKUMARI
|
1613010001WL016952
|
K C VIJAYAKUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/06/2023
|
|
2813771159
|
|
MRS VIJAYAKUMARI KC
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/666
(Kunnathoor)
|
1613010001NRG24210620230404900
|
21/06/2023
|
AMBILY KUMARI
|
1613010001WL016952
|
AMBILY KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/06/2023
|
|
2813771163
|
|
MRS AMBILY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24210620230404886
|
21/06/2023
|
ANANDHAVALLY
|
1613010001WL016952
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2813771153
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/4884
(Kunnathoor)
|
1613010001NRG24210620230404895
|
21/06/2023
|
SULOCHANA L
|
1613010001WL016952
|
SULOCHANA L
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2813771151
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-004/5910
(Kunnathoor)
|
1613010001NRG24210620230404899
|
21/06/2023
|
SASI
|
1613010001WL016952
|
SASI
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2813771154
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25818
|
25818
|
|
|
|
|
|
|
|