|
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-13-010-001-003/3456
(Kunnathoor)
|
1613010001NRG24141120231444539
|
14/11/2023
|
PONNAMMA
|
1613010001WL061334
|
PONNAMMA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688419
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24141120231444541
|
14/11/2023
|
VALSALA S
|
1613010001WL061334
|
VALSALA S
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688434
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24141120231444536
|
14/11/2023
|
REJEENA B
|
1613010001WL061334
|
REJEENA B
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688433
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24141120231444537
|
14/11/2023
|
SAJITHA N
|
1613010001WL061334
|
SAJITHA N
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688432
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/3456
(Kunnathoor)
|
1613010001NRG24141120231444538
|
14/11/2023
|
KUNJUMON Y
|
1613010001WL061334
|
KUNJUMON Y
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688420
|
|
MR KUNJUMON Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24141120231444540
|
14/11/2023
|
NASEENA
|
1613010001WL061334
|
NASEENA
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688431
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24141120231444531
|
14/11/2023
|
SUBEENA.N
|
1613010001WL061334
|
SUBEENA.N
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688422
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24141120231444532
|
14/11/2023
|
RASHEEDA.K
|
1613010001WL061334
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688425
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24141120231444533
|
14/11/2023
|
LAILA BEEVI
|
1613010001WL061334
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
01/01/2024
|
|
8990688424
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24141120231444534
|
14/11/2023
|
SAFIYA BEEVI
|
1613010001WL061334
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688430
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/107
(Kunnathoor)
|
1613010001NRG24141120231444535
|
14/11/2023
|
LAILA.A
|
1613010001WL061334
|
LAILA.A
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688426
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24141120231444542
|
14/11/2023
|
SHEEJA.A
|
1613010001WL061334
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688423
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24141120231444543
|
14/11/2023
|
LEELAMANI AMMA
|
1613010001WL061334
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688429
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24141120231444544
|
14/11/2023
|
PATHUMUTHU.K
|
1613010001WL061334
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688428
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24141120231444545
|
14/11/2023
|
. ARIFA RAFEEK
|
1613010001WL061334
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688427
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24141120231444546
|
14/11/2023
|
JOY DANIEL
|
1613010001WL061334
|
JOY DANIEL
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8990688421
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|