|
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)
|
1613010001NRG24151120231471046
|
18/11/2023
|
SUJA M
|
1613010WL0062449
|
SUJA M
|
00176
|
IDIB000P084
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8989950285
|
|
SUJA M
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24181120231496106
|
18/11/2023
|
SUJA M
|
1613010WL0063673
|
SUJA M
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8989950284
|
|
SUJA M
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24181120231496107
|
18/11/2023
|
SUJA M
|
1613010WL0063673
|
SUJA M
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8989950286
|
|
SUJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24181120231496103
|
18/11/2023
|
RAJAMMA
|
1613010WL0063673
|
RAJAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8989950256
|
|
MRS RAJAMMA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24181120231496104
|
18/11/2023
|
RAJAMMA
|
1613010WL0063673
|
RAJAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8989950255
|
|
MRS RAJAMMA
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24151120231471045
|
18/11/2023
|
RAJAMMA
|
1613010WL0062449
|
RAJAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8989950257
|
|
MRS RAJAMMA
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24151120231471053
|
18/11/2023
|
Suseela Kumari
|
1613010WL0062449
|
Suseela Kumari
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8989950252
|
|
MRS SUSEELA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24181120231496112
|
18/11/2023
|
Suseela Kumari
|
1613010WL0063673
|
Suseela Kumari
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8989950253
|
|
MRS SUSEELA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24181120231496113
|
18/11/2023
|
Suseela Kumari
|
1613010WL0063673
|
Suseela Kumari
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
8989950254
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24181120231496109
|
18/11/2023
|
MOHANAN NAIR
|
1613010WL0063673
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
01/01/2024
|
|
8989950258
|
|
MR MOHANAN NAIR
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24181120231496111
|
18/11/2023
|
KAMALAMMA C
|
1613010WL0063673
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
01/01/2024
|
|
8989950260
|
|
MRS KAMALAMMA C
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24151120231471052
|
18/11/2023
|
KAMALAMMA C
|
1613010WL0062449
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8989950259
|
|
MRS KAMALAMMA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24181120231496108
|
18/11/2023
|
RADHAMANIYAMMA B
|
1613010WL0063673
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
01/01/2024
|
|
8989950261
|
|
MRS RADHAMANI AMMAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24181120231496100
|
18/11/2023
|
SOUMYA P R
|
1613010WL0063673
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8989950279
|
|
MR ABHINAND P S
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24181120231496101
|
18/11/2023
|
SOUMYA P R
|
1613010WL0063673
|
SOUMYA P R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8989950280
|
|
MR ABHINAND P S
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24181120231496102
|
18/11/2023
|
SOUMYA P R
|
1613010WL0063673
|
SOUMYA P R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8989950281
|
|
MR ABHINAND P S
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/4940
(Kunnathoor)
|
1613010001NRG24181120231496105
|
18/11/2023
|
NARAYANAN
|
1613010WL0063673
|
NARAYANAN
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8989950266
|
|
MR NARAYANAN
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24151120231471043
|
18/11/2023
|
INDIRA BHAI
|
1613010WL0062449
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8989950282
|
|
MRS INDIRA BHAI D
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24151120231471047
|
18/11/2023
|
INDIRA BHAI
|
1613010WL0062449
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8989950283
|
|
MRS INDIRA BHAI D
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24151120231471048
|
18/11/2023
|
PRATHIBHA.V.M
|
1613010WL0062449
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Rejected
|
01/01/2024
|
|
8989950271
|
Account closed
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24151120231471049
|
18/11/2023
|
PRATHIBHA.V.M
|
1613010WL0062449
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
662
|
662
|
Rejected
|
01/01/2024
|
|
8989950272
|
Account closed
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24151120231471050
|
18/11/2023
|
PRATHIBHA.V.M
|
1613010WL0062449
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
993
|
993
|
Rejected
|
01/01/2024
|
|
8989950273
|
Account closed
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24151120231471051
|
18/11/2023
|
PRATHIBHA.V.M
|
1613010WL0062449
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
8989950274
|
Account closed
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24151120231471044
|
18/11/2023
|
PRATHIBHA.V.M
|
1613010WL0062449
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
8989950270
|
Account closed
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24181120231496110
|
18/11/2023
|
PRATHIBHA.V.M
|
1613010WL0063673
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
8989950275
|
Account closed
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24181120231496114
|
18/11/2023
|
RAJAPPAN A
|
1613010WL0063673
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8989950268
|
|
MR RAJAPPAN A
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24151120231471054
|
18/11/2023
|
RAJAPPAN A
|
1613010WL0062449
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8989950269
|
|
MR RAJAPPAN A
|
()
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/28
(Kunnathoor)
|
1613010001NRG24151120231471055
|
18/11/2023
|
MOHANAN P A
|
1613010WL0062449
|
MOHANAN P A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8989950267
|
|
MR MOHANAN P A
|
()
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24181120231496094
|
18/11/2023
|
KUNJUMON O
|
1613010WL0063673
|
KUNJUMON O
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8989950262
|
|
MR KUNJUMON O
|
()
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24181120231496095
|
18/11/2023
|
KUNJUMON O
|
1613010WL0063673
|
KUNJUMON O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8989950263
|
|
MR KUNJUMON O
|
()
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24181120231496096
|
18/11/2023
|
KUNJUMON O
|
1613010WL0063673
|
KUNJUMON O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8989950264
|
|
MR KUNJUMON O
|
()
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24181120231496097
|
18/11/2023
|
KUNJUMON O
|
1613010WL0063673
|
KUNJUMON O
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8989950265
|
|
MR KUNJUMON O
|
()
|
|
33
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24181120231496098
|
18/11/2023
|
LEELA S
|
1613010WL0063673
|
LEELA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8989950277
|
|
MRS LEELA S
|
()
|
|
34
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24181120231496099
|
18/11/2023
|
LEELA S
|
1613010WL0063673
|
LEELA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8989950276
|
|
MRS LEELA S
|
()
|
|
35
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24151120231471056
|
18/11/2023
|
LEELA S
|
1613010WL0062449
|
LEELA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8989950278
|
|
MRS LEELA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29473
|
29473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48993
|
48993
|
|
|
|
|
|
|
|