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-13-010-001-002/2469 (Kunnathoor)
|
1613010001NRG24210820230864144
|
21/08/2023
|
DEVAKI
|
1613010001WL035329
|
DEVAKI
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129618
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2383 (Kunnathoor)
|
1613010001NRG24210820230864142
|
21/08/2023
|
JALAJAKUMARY
|
1613010001WL035329
|
JALAJAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129613
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2412 (Kunnathoor)
|
1613010001NRG24210820230864143
|
21/08/2023
|
SUCHELATHA B
|
1613010001WL035329
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129612
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3009 (Kunnathoor)
|
1613010001NRG24210820230864148
|
21/08/2023
|
SINDHU S
|
1613010001WL035329
|
SINDHU S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129619
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-001-002/3009 (Kunnathoor)
|
1613010001NRG24210820230864149
|
21/08/2023
|
SUMESH S
|
1613010001WL035329
|
SUMESH S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129610
|
|
MR SUMESH S
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-002/3169 (Kunnathoor)
|
1613010001NRG24210820230864150
|
21/08/2023
|
RAJI KUMARI R
|
1613010001WL035329
|
RAJI KUMARI R
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
21/09/2023
|
|
5796129611
|
|
MRS RAJI KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/1972 (Kunnathoor)
|
1613010001NRG24210820230864139
|
21/08/2023
|
SUMA SAJI
|
1613010001WL035329
|
SUMA SAJI
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129617
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-002/2570 (Kunnathoor)
|
1613010001NRG24210820230864146
|
21/08/2023
|
SALOMI M
|
1613010001WL035329
|
SALOMI M
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129630
|
|
MRS SALOMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/1048 (Kunnathoor)
|
1613010001NRG24210820230864130
|
21/08/2023
|
MARYKUTTY Y
|
1613010001WL035329
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129614
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1104 (Kunnathoor)
|
1613010001NRG24210820230864131
|
21/08/2023
|
MATHAI UMMACHAN
|
1613010001WL035329
|
MATHAI UMMACHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129615
|
|
MR MATHAI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-002/1106 (Kunnathoor)
|
1613010001NRG24210820230864132
|
21/08/2023
|
THAMPI THOMAS
|
1613010001WL035329
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129621
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-002/1107 (Kunnathoor)
|
1613010001NRG24210820230864133
|
21/08/2023
|
REMA M
|
1613010001WL035329
|
REMA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129616
|
|
MRS REMA M
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-002/1219 (Kunnathoor)
|
1613010001NRG24210820230864134
|
21/08/2023
|
KAMALAMMA VASUDEVAN
|
1613010001WL035329
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129622
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1221 (Kunnathoor)
|
1613010001NRG24210820230864135
|
21/08/2023
|
RATHNAMMA R
|
1613010001WL035329
|
RATHNAMMA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129623
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1322 (Kunnathoor)
|
1613010001NRG24210820230864136
|
21/08/2023
|
Prabha.J
|
1613010001WL035329
|
Prabha.J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129624
|
|
PRABHA PRASAD
|
KERALA GRAMIN BANK(607476)
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1341 (Kunnathoor)
|
1613010001NRG24210820230864137
|
21/08/2023
|
LEELA M
|
1613010001WL035329
|
LEELA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129625
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1372 (Kunnathoor)
|
1613010001NRG24210820230864138
|
21/08/2023
|
SUDHA REMESHAN
|
1613010001WL035329
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129626
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-002/2157 (Kunnathoor)
|
1613010001NRG24210820230864140
|
21/08/2023
|
SANTHA
|
1613010001WL035329
|
SANTHA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129627
|
|
MRS SANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-002/2383 (Kunnathoor)
|
1613010001NRG24210820230864141
|
21/08/2023
|
BALACHANDRAN PILLAI
|
1613010001WL035329
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129628
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-002/2485 (Kunnathoor)
|
1613010001NRG24210820230864145
|
21/08/2023
|
SIVANKUTTY N
|
1613010001WL035329
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129620
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-002/2892 (Kunnathoor)
|
1613010001NRG24210820230864147
|
21/08/2023
|
SOUMYA P R
|
1613010001WL035329
|
SOUMYA P R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5796129629
|
|
MRS SOUMYA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13571
|
13571
|
|
|
|
|
|
|
|