|
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)
|
1613010001NRG24040120241804463
|
04/01/2024
|
SUJA M
|
1613010WL0078539
|
SUJA M
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
16/03/2024
|
|
1902118145
|
|
SUJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24040120241804456
|
04/01/2024
|
INDIRA AMMA
|
1613010WL0078539
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902118144
|
|
MRS INDIRA AMMA
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24040120241804457
|
04/01/2024
|
INDIRA AMMA
|
1613010WL0078539
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902118143
|
|
MRS INDIRA AMMA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24040120241804458
|
04/01/2024
|
INDIRA AMMA
|
1613010WL0078539
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902118142
|
|
MRS INDIRA AMMA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24040120241804459
|
04/01/2024
|
INDIRA AMMA
|
1613010WL0078539
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902118141
|
|
MRS INDIRA AMMA
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24040120241804468
|
04/01/2024
|
SUDHAMANI
|
1613010WL0078539
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1902118116
|
|
MRS SUDHAMANI
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24040120241804469
|
04/01/2024
|
SUDHAMANI
|
1613010WL0078539
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902118117
|
|
MRS SUDHAMANI
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24040120241804474
|
04/01/2024
|
Suseela Kumari
|
1613010WL0078539
|
Suseela Kumari
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902118135
|
|
MRS SUSEELA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24040120241804475
|
04/01/2024
|
Suseela Kumari
|
1613010WL0078539
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902118134
|
|
MRS SUSEELA
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24040120241804476
|
04/01/2024
|
Suseela Kumari
|
1613010WL0078539
|
Suseela Kumari
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902118133
|
|
MRS SUSEELA
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24040120241804477
|
04/01/2024
|
Suseela Kumari
|
1613010WL0078539
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902118132
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24040120241804466
|
04/01/2024
|
MOHANAN NAIR
|
1613010WL0078539
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1902118131
|
|
MR MOHANAN NAIR
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24040120241804467
|
04/01/2024
|
MOHANAN NAIR
|
1613010WL0078539
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902118130
|
|
MR MOHANAN NAIR
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24040120241804470
|
04/01/2024
|
KAMALAMMA C
|
1613010WL0078539
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902118129
|
|
MRS KAMALAMMA C
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24040120241804471
|
04/01/2024
|
KAMALAMMA C
|
1613010WL0078539
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902118128
|
|
MRS KAMALAMMA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24040120241804464
|
04/01/2024
|
RADHAMANIYAMMA B
|
1613010WL0078539
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902118118
|
|
MRS RADHAMANI AMMAB
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24040120241804465
|
04/01/2024
|
RADHAMANIYAMMA B
|
1613010WL0078539
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1902118119
|
|
MRS RADHAMANI AMMAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2647
|
2647
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24040120241804460
|
04/01/2024
|
SOUMYA P R
|
1613010WL0078539
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902118137
|
|
MR ABHINAND P S
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24040120241804461
|
04/01/2024
|
SOUMYA P R
|
1613010WL0078539
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902118136
|
|
MR ABHINAND P S
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24040120241804462
|
04/01/2024
|
SOUMYA P R
|
1613010WL0078539
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902118138
|
|
MR ABHINAND P S
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24040120241804472
|
04/01/2024
|
Girija.T
|
1613010WL0078539
|
Girija.T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1902118140
|
|
MR RAJENDRANPILLAI K
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24040120241804473
|
04/01/2024
|
Girija.T
|
1613010WL0078539
|
Girija.T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902118139
|
|
MR RAJENDRANPILLAI K
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24040120241804478
|
04/01/2024
|
RAJAPPAN A
|
1613010WL0078539
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902118127
|
|
MR RAJAPPAN A
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24040120241804479
|
04/01/2024
|
LEELA S
|
1613010WL0078539
|
LEELA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902118124
|
|
MRS LEELA S
|
()
|
|
25
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24040120241804480
|
04/01/2024
|
LEELA S
|
1613010WL0078539
|
LEELA S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902118125
|
|
MRS LEELA S
|
()
|
|
26
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24040120241804481
|
04/01/2024
|
LEELA S
|
1613010WL0078539
|
LEELA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902118126
|
|
MRS LEELA S
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24040120241804482
|
04/01/2024
|
REMANI K
|
1613010WL0078539
|
REMANI K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902118122
|
|
MRS REMANI K
|
()
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24040120241804483
|
04/01/2024
|
REMANI K
|
1613010WL0078539
|
REMANI K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902118123
|
|
MRS REMANI K
|
()
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24040120241804484
|
04/01/2024
|
REMANI K
|
1613010WL0078539
|
REMANI K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1902118121
|
|
MRS REMANI K
|
()
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24040120241804485
|
04/01/2024
|
REMANI K
|
1613010WL0078539
|
REMANI K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
16/03/2024
|
|
1902118120
|
|
MRS REMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37395
|
37395
|
|
|
|
|
|
|
|