|
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-13-010-001-001/3394
(Kunnathoor)
|
1613010001NRG24141120231444568
|
14/11/2023
|
SANTHA SASI
|
1613010001WL061336
|
SANTHA SASI
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694049
|
|
Mrs. SANTHA SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3497
(Kunnathoor)
|
1613010001NRG24141120231444569
|
14/11/2023
|
JAYA KUMARI PS
|
1613010001WL061336
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694034
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/4083
(Kunnathoor)
|
1613010001NRG24141120231444570
|
14/11/2023
|
BINDHU S
|
1613010001WL061336
|
BINDHU S
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694036
|
|
BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/4084
(Kunnathoor)
|
1613010001NRG24141120231444571
|
14/11/2023
|
LATHIKA
|
1613010001WL061336
|
LATHIKA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694033
|
|
MRS LATHIKA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/4102
(Kunnathoor)
|
1613010001NRG24141120231444572
|
14/11/2023
|
SUJATHA R K
|
1613010001WL061336
|
SUJATHA R K
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694037
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/4250
(Kunnathoor)
|
1613010001NRG24141120231444573
|
14/11/2023
|
REJANI
|
1613010001WL061336
|
REJANI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694038
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/4567
(Kunnathoor)
|
1613010001NRG24141120231444575
|
14/11/2023
|
RAJI R S
|
1613010001WL061336
|
RAJI R S
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694035
|
|
RAJI R S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/4568
(Kunnathoor)
|
1613010001NRG24141120231444576
|
14/11/2023
|
SOPHIA V
|
1613010001WL061336
|
SOPHIA V
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694039
|
|
MR SOFIAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/2055
(Kunnathoor)
|
1613010001NRG24141120231444562
|
14/11/2023
|
USHA P
|
1613010001WL061336
|
USHA P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694047
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/209
(Kunnathoor)
|
1613010001NRG24141120231444563
|
14/11/2023
|
KUNJAMMA M
|
1613010001WL061336
|
KUNJAMMA M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991694042
|
|
MRS KUNJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/227
(Kunnathoor)
|
1613010001NRG24141120231444564
|
14/11/2023
|
ANIJA L
|
1613010001WL061336
|
ANIJA L
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991694046
|
|
ANIJA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/228
(Kunnathoor)
|
1613010001NRG24141120231444565
|
14/11/2023
|
REGHU THANKAPPAN
|
1613010001WL061336
|
REGHU THANKAPPAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694044
|
|
Mrs. P ROHINI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/240
(Kunnathoor)
|
1613010001NRG24141120231444566
|
14/11/2023
|
ROSAMMA K
|
1613010001WL061336
|
ROSAMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694043
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/331
(Kunnathoor)
|
1613010001NRG24141120231444567
|
14/11/2023
|
GIRIJA A
|
1613010001WL061336
|
GIRIJA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991694045
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/4435
(Kunnathoor)
|
1613010001NRG24141120231444574
|
14/11/2023
|
SULOCHANA
|
1613010001WL061336
|
SULOCHANA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694048
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/4854
(Kunnathoor)
|
1613010001NRG24141120231444577
|
14/11/2023
|
AJITHA K
|
1613010001WL061336
|
AJITHA K
|
00657
|
KLGB0040314
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991694040
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/4881
(Kunnathoor)
|
1613010001NRG24141120231444578
|
14/11/2023
|
OMANA K
|
1613010001WL061336
|
OMANA K
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991694041
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|