|
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-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24301120231586767
|
30/11/2023
|
SUJA M
|
1613010WL0067652
|
SUJA M
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995615901
|
|
SUJA M
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24301120231586768
|
30/11/2023
|
SUJA M
|
1613010WL0067652
|
SUJA M
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995615902
|
|
SUJA M
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24301120231586769
|
30/11/2023
|
SUJA M
|
1613010WL0067652
|
SUJA M
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995615903
|
|
SUJA M
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24301120231586770
|
30/11/2023
|
SUJA M
|
1613010WL0067652
|
SUJA M
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995615904
|
|
SUJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24301120231586759
|
30/11/2023
|
INDIRA AMMA
|
1613010WL0067652
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995615905
|
|
MRS INDIRA AMMA
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24301120231586760
|
30/11/2023
|
INDIRA AMMA
|
1613010WL0067652
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995615906
|
|
MRS INDIRA AMMA
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24301120231586784
|
30/11/2023
|
Suseela Kumari
|
1613010WL0067652
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995615907
|
|
MRS SUSEELA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24301120231586785
|
30/11/2023
|
Suseela Kumari
|
1613010WL0067652
|
Suseela Kumari
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995615908
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24301120231586773
|
30/11/2023
|
MOHANAN NAIR
|
1613010WL0067652
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995615910
|
|
MR MOHANAN NAIR
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24301120231586774
|
30/11/2023
|
MOHANAN NAIR
|
1613010WL0067652
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
01/01/2024
|
|
8995615909
|
|
MR MOHANAN NAIR
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24301120231586782
|
30/11/2023
|
KAMALAMMA C
|
1613010WL0067652
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995615911
|
|
MRS KAMALAMMA C
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24301120231586783
|
30/11/2023
|
KAMALAMMA C
|
1613010WL0067652
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995615912
|
|
MRS KAMALAMMA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24301120231586771
|
30/11/2023
|
RADHAMANIYAMMA B
|
1613010WL0067652
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995615914
|
|
MRS RADHAMANI AMMAB
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24301120231586772
|
30/11/2023
|
RADHAMANIYAMMA B
|
1613010WL0067652
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995615913
|
|
MRS RADHAMANI AMMAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24301120231586761
|
30/11/2023
|
SOUMYA P R
|
1613010WL0067652
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995615930
|
|
MR ABHINAND P S
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24301120231586762
|
30/11/2023
|
SOUMYA P R
|
1613010WL0067652
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8995615931
|
|
MR ABHINAND P S
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG24301120231586763
|
30/11/2023
|
RAJENDRAN PILLAI R
|
1613010WL0067652
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995615923
|
|
MR RAJENDRAN PILLAI R
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG24301120231586764
|
30/11/2023
|
RAJENDRAN PILLAI R
|
1613010WL0067652
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8995615924
|
|
MR RAJENDRAN PILLAI R
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG24301120231586765
|
30/11/2023
|
RAJENDRAN PILLAI R
|
1613010WL0067652
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995615925
|
|
MR RAJENDRAN PILLAI R
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/4940
(Kunnathoor)
|
1613010001NRG24301120231586766
|
30/11/2023
|
NARAYANAN
|
1613010WL0067652
|
NARAYANAN
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995615917
|
|
MR NARAYANAN
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24301120231586775
|
30/11/2023
|
INDIRA BHAI
|
1613010WL0067652
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995615927
|
|
MRS INDIRA BHAI D
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24301120231586776
|
30/11/2023
|
INDIRA BHAI
|
1613010WL0067652
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8995615928
|
|
MRS INDIRA BHAI D
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24301120231586777
|
30/11/2023
|
INDIRA BHAI
|
1613010WL0067652
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8995615929
|
|
MRS INDIRA BHAI D
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24301120231586778
|
30/11/2023
|
PRATHIBHA.V.M
|
1613010WL0067652
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
662
|
662
|
Rejected
|
01/01/2024
|
|
8995615922
|
Account closed
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24301120231586779
|
30/11/2023
|
PRATHIBHA.V.M
|
1613010WL0067652
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
993
|
993
|
Rejected
|
01/01/2024
|
|
8995615921
|
Account closed
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24301120231586780
|
30/11/2023
|
PRATHIBHA.V.M
|
1613010WL0067652
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
993
|
993
|
Rejected
|
01/01/2024
|
|
8995615919
|
Account closed
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24301120231586781
|
30/11/2023
|
PRATHIBHA.V.M
|
1613010WL0067652
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
656
|
656
|
Rejected
|
01/01/2024
|
|
8995615920
|
Account closed
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24301120231586786
|
30/11/2023
|
RAJAPPAN A
|
1613010WL0067652
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995615918
|
|
MR RAJAPPAN A
|
()
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24301120231586787
|
30/11/2023
|
KUNJUMON O
|
1613010WL0067652
|
KUNJUMON O
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8995615915
|
|
MR KUNJUMON O
|
()
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24301120231586788
|
30/11/2023
|
KUNJUMON O
|
1613010WL0067652
|
KUNJUMON O
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995615916
|
|
MR KUNJUMON O
|
()
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24301120231586789
|
30/11/2023
|
LEELA S
|
1613010WL0067652
|
LEELA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8995615926
|
|
MRS LEELA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19874
|
19874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36444
|
36444
|
|
|
|
|
|
|
|