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-13-010-001-013/5187 (Kunnathoor)
|
1613010001NRG24150920230972438
|
15/09/2023
|
PRATHEEKSHA
|
1613010001WL040027
|
PRATHEEKSHA
|
00078
|
CNRB0014505
|
662
|
662
|
Processed
|
07/11/2023
|
|
7131438746
|
|
PRATHEEKSHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/5016 (Kunnathoor)
|
1613010001NRG24150920230972437
|
15/09/2023
|
THANKKAPPAN K
|
1613010001WL040027
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
07/11/2023
|
|
7131438760
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/2915 (Kunnathoor)
|
1613010001NRG24150920230972429
|
15/09/2023
|
PANKAJAKSHY
|
1613010001WL040027
|
PANKAJAKSHY
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438756
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1242 (Kunnathoor)
|
1613010001NRG24150920230972418
|
15/09/2023
|
Suma.P
|
1613010001WL040027
|
Suma.P
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
07/11/2023
|
|
7131438741
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/4434 (Kunnathoor)
|
1613010001NRG24150920230972435
|
15/09/2023
|
SARASWATHY K
|
1613010001WL040027
|
SARASWATHY K
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438757
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/137 (Kunnathoor)
|
1613010001NRG24150920230972419
|
15/09/2023
|
T K VINOD KUMAR
|
1613010001WL040027
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/11/2023
|
|
7131438747
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-013/141 (Kunnathoor)
|
1613010001NRG24150920230972420
|
15/09/2023
|
BABUKUTTAN NAIR S
|
1613010001WL040027
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438750
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-013/144 (Kunnathoor)
|
1613010001NRG24150920230972421
|
15/09/2023
|
VICTORIA PURUSHAN
|
1613010001WL040027
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438751
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-001-013/1487 (Kunnathoor)
|
1613010001NRG24150920230972422
|
15/09/2023
|
Remadevi
|
1613010001WL040027
|
Remadevi
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438761
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-013/160 (Kunnathoor)
|
1613010001NRG24150920230972423
|
15/09/2023
|
ANUMOL K
|
1613010001WL040027
|
ANUMOL K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438752
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-013/168 (Kunnathoor)
|
1613010001NRG24150920230972424
|
15/09/2023
|
SHYLAJA R
|
1613010001WL040027
|
SHYLAJA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438753
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-013/168 (Kunnathoor)
|
1613010001NRG24150920230972425
|
15/09/2023
|
SUDHASAN
|
1613010001WL040027
|
SUDHASAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
07/11/2023
|
|
7131438749
|
|
MR SUDESAN N
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-013/176 (Kunnathoor)
|
1613010001NRG24150920230972426
|
15/09/2023
|
LISSY GEORGE
|
1613010001WL040027
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438754
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-013/1818 (Kunnathoor)
|
1613010001NRG24150920230972427
|
15/09/2023
|
BINDU N K
|
1613010001WL040027
|
BINDU N K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
07/11/2023
|
|
7131438743
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-001-013/1894 (Kunnathoor)
|
1613010001NRG24150920230972428
|
15/09/2023
|
Nirmala
|
1613010001WL040027
|
Nirmala
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/11/2023
|
|
7131438758
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-013/3515 (Kunnathoor)
|
1613010001NRG24150920230972430
|
15/09/2023
|
SARASAMMA K
|
1613010001WL040027
|
SARASAMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438763
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-013/4154 (Kunnathoor)
|
1613010001NRG24150920230972432
|
15/09/2023
|
Ambika.A
|
1613010001WL040027
|
Ambika.A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438748
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-013/4206 (Kunnathoor)
|
1613010001NRG24150920230972433
|
15/09/2023
|
Soman.G
|
1613010001WL040027
|
Soman.G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438764
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-013/4344 (Kunnathoor)
|
1613010001NRG24150920230972434
|
15/09/2023
|
RADHA S
|
1613010001WL040027
|
RADHA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/11/2023
|
|
7131438759
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-013/4508 (Kunnathoor)
|
1613010001NRG24150920230972436
|
15/09/2023
|
saji
|
1613010001WL040027
|
saji
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438742
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-013/5941 (Kunnathoor)
|
1613010001NRG24150920230972440
|
15/09/2023
|
PRABHAVATHY G
|
1613010001WL040027
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
07/11/2023
|
|
7131438762
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-013/899 (Kunnathoor)
|
1613010001NRG24150920230972441
|
15/09/2023
|
LEENA B
|
1613010001WL040027
|
LEENA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438755
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/4107 (Kunnathoor)
|
1613010001NRG24150920230972431
|
15/09/2023
|
Raju
|
1613010001WL040027
|
Raju
|
00657
|
KLGB0040620
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438745
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-001-013/5740 (Kunnathoor)
|
1613010001NRG24150920230972439
|
15/09/2023
|
THANKAMMA
|
1613010001WL040027
|
THANKAMMA
|
00657
|
KLGB0040620
|
993
|
993
|
Processed
|
07/11/2023
|
|
7131438744
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|