|
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-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24291120231571143
|
29/11/2023
|
MEENAKSHI KK
|
1613010001WL066876
|
MEENAKSHI KK
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004558166
|
|
MRS MEENAKSHI SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24291120231571140
|
29/11/2023
|
SANTHA
|
1613010001WL066876
|
SANTHA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004558154
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24291120231571146
|
29/11/2023
|
AMMINI
|
1613010001WL066876
|
AMMINI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004558153
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24291120231571141
|
29/11/2023
|
VIJAYAMMA G
|
1613010001WL066876
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004558162
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24291120231571137
|
29/11/2023
|
SUJATHA S
|
1613010001WL066876
|
SUJATHA S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004558160
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24291120231571150
|
29/11/2023
|
LYJA G
|
1613010001WL066876
|
LYJA G
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004558163
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24291120231571138
|
29/11/2023
|
USHAKUMARI B
|
1613010001WL066876
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004558159
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24291120231571139
|
29/11/2023
|
LEELAMANI J
|
1613010001WL066876
|
LEELAMANI J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004558161
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24291120231571142
|
29/11/2023
|
CHANDRALEKHA
|
1613010001WL066876
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004558164
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24291120231571145
|
29/11/2023
|
MINI MOL
|
1613010001WL066876
|
MINI MOL
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004558165
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24291120231571148
|
29/11/2023
|
VASANTHA L
|
1613010001WL066876
|
VASANTHA L
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004558167
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24291120231571151
|
29/11/2023
|
LALITHAMMA K
|
1613010001WL066876
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004558158
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24291120231571152
|
29/11/2023
|
SHEJA.S
|
1613010001WL066876
|
SHEJA.S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004558157
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24291120231571144
|
29/11/2023
|
SUDHAKARAN P C
|
1613010001WL066876
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9004558155
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24291120231571147
|
29/11/2023
|
SUMANGALA
|
1613010001WL066876
|
SUMANGALA
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9004558156
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24291120231571149
|
29/11/2023
|
SASIKALA B
|
1613010001WL066876
|
SASIKALA B
|
00657
|
KLGB0040620
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004558168
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25487
|
25487
|
|
|
|
|
|
|
|