|
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-13-010-001-007/5956
(Kunnathoor)
|
1613010001NRG24031120231370175
|
03/11/2023
|
SINDHU
|
1613010001WL058270
|
SINDHU
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
27/11/2023
|
|
8026053362
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2878
(Kunnathoor)
|
1613010001NRG24031120231370167
|
03/11/2023
|
SIVARAJAN
|
1613010001WL058270
|
SIVARAJAN
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026053359
|
|
SIVARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24031120231370163
|
03/11/2023
|
AMINA BEEVI S
|
1613010001WL058270
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026053364
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/3017
(Kunnathoor)
|
1613010001NRG24031120231370169
|
03/11/2023
|
GOPI
|
1613010001WL058270
|
GOPI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026053371
|
|
GOPI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24031120231370170
|
03/11/2023
|
REMANI
|
1613010001WL058270
|
REMANI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026053368
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24031120231370171
|
03/11/2023
|
GOUTHAMAN K
|
1613010001WL058270
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026053370
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24031120231370172
|
03/11/2023
|
KOCHUKUNJU T K
|
1613010001WL058270
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026053372
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24031120231370161
|
03/11/2023
|
RAMANIAMMA S
|
1613010001WL058270
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026053366
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/91
(Kunnathoor)
|
1613010001NRG24031120231370162
|
03/11/2023
|
PATHUMUTHU B
|
1613010001WL058270
|
PATHUMUTHU B
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/11/2023
|
|
8026053373
|
|
MRS PATHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24031120231370164
|
03/11/2023
|
RAJOOLA M
|
1613010001WL058270
|
RAJOOLA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026053365
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24031120231370166
|
03/11/2023
|
RAJEENA S
|
1613010001WL058270
|
RAJEENA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026053369
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/666
(Kunnathoor)
|
1613010001NRG24031120231370173
|
03/11/2023
|
AMBILY KUMARI
|
1613010001WL058270
|
AMBILY KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026053367
|
|
MRS AMBILY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24031120231370174
|
03/11/2023
|
SHEMI.S
|
1613010001WL058270
|
SHEMI.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026053363
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24031120231370160
|
03/11/2023
|
NAZEEMA BEEVI K
|
1613010001WL058270
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
27/11/2023
|
|
8026053360
|
|
NAZEEMA BEEVI K ALIAS NESIMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/1891
(Kunnathoor)
|
1613010001NRG24031120231370165
|
03/11/2023
|
BEENA SALAM
|
1613010001WL058270
|
BEENA SALAM
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
27/11/2023
|
|
8026053374
|
|
MRS BEENA A SALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24031120231370168
|
03/11/2023
|
ANANDHAVALLY
|
1613010001WL058270
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8026053361
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|