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-13-010-001-004/5027 (Kunnathoor)
|
1613010001NRG24181020231248843
|
18/10/2023
|
SHYNI SAJI
|
1613010001WL052445
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020888793
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2861 (Kunnathoor)
|
1613010001NRG24181020231248835
|
18/10/2023
|
AMBIKA S
|
1613010001WL052445
|
AMBIKA S
|
00415
|
SBIN0004363
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020888791
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-001-004/3453 (Kunnathoor)
|
1613010001NRG24181020231248839
|
18/10/2023
|
SOUDA BEEVI
|
1613010001WL052445
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020888790
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-001-004/4803 (Kunnathoor)
|
1613010001NRG24181020231248841
|
18/10/2023
|
GEETHAKUMARIYAMMA
|
1613010001WL052445
|
GEETHAKUMARIYAMMA
|
00415
|
SBIN0004363
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020888795
|
|
MRS GEETHA KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/2482 (Kunnathoor)
|
1613010001NRG24181020231248829
|
18/10/2023
|
SAVITHRY
|
1613010001WL052445
|
SAVITHRY
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888794
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-004/2797 (Kunnathoor)
|
1613010001NRG24181020231248831
|
18/10/2023
|
SALEENA BEEVI
|
1613010001WL052445
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888792
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/1472 (Kunnathoor)
|
1613010001NRG24181020231248828
|
18/10/2023
|
SREEDEVI D
|
1613010001WL052445
|
SREEDEVI D
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888797
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-004/2744 (Kunnathoor)
|
1613010001NRG24181020231248830
|
18/10/2023
|
NOORJAHAN .S
|
1613010001WL052445
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888800
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-001-004/2798 (Kunnathoor)
|
1613010001NRG24181020231248832
|
18/10/2023
|
SREEDEVI BINU
|
1613010001WL052445
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888798
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
10
|
Sasthamkotta
|
KL-13-010-001-004/2800 (Kunnathoor)
|
1613010001NRG24181020231248833
|
18/10/2023
|
USAIBA
|
1613010001WL052445
|
USAIBA
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888807
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-004/2851 (Kunnathoor)
|
1613010001NRG24181020231248834
|
18/10/2023
|
SOMAN T THEVAN
|
1613010001WL052445
|
SOMAN T THEVAN
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888802
|
|
MR SOMAN T
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-004/2899 (Kunnathoor)
|
1613010001NRG24181020231248836
|
18/10/2023
|
SULTHANAN BEEVI
|
1613010001WL052445
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888803
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-004/3116 (Kunnathoor)
|
1613010001NRG24181020231248837
|
18/10/2023
|
RAJEENA U
|
1613010001WL052445
|
RAJEENA U
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888804
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-004/3391 (Kunnathoor)
|
1613010001NRG24181020231248838
|
18/10/2023
|
BEEJA
|
1613010001WL052445
|
BEEJA
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888805
|
|
MS BEEJA
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-004/3517 (Kunnathoor)
|
1613010001NRG24181020231248840
|
18/10/2023
|
SINDHU C
|
1613010001WL052445
|
SINDHU C
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888801
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-004/5070 (Kunnathoor)
|
1613010001NRG24181020231248844
|
18/10/2023
|
SALEENA A
|
1613010001WL052445
|
SALEENA A
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020888806
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/132 (Kunnathoor)
|
1613010001NRG24181020231248826
|
18/10/2023
|
MASOODAMMA M
|
1613010001WL052445
|
MASOODAMMA M
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888799
|
|
MRS MASOODAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/132 (Kunnathoor)
|
1613010001NRG24181020231248827
|
18/10/2023
|
HASEENA H
|
1613010001WL052445
|
HASEENA H
|
00555
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020888789
|
|
HASEENA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-004/4890 (Kunnathoor)
|
1613010001NRG24181020231248842
|
18/10/2023
|
LEELAMMA PHILIPOSE
|
1613010001WL052445
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020888796
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|