|
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-13-010-001-004/2878
(Kunnathoor)
|
1613010001NRG24141120231444554
|
14/11/2023
|
SIVARAJAN
|
1613010001WL061335
|
SIVARAJAN
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8996083824
|
|
SIVARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24141120231444549
|
14/11/2023
|
AMINA BEEVI S
|
1613010001WL061335
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083829
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/3017
(Kunnathoor)
|
1613010001NRG24141120231444556
|
14/11/2023
|
GOPI
|
1613010001WL061335
|
GOPI
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083837
|
|
GOPI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24141120231444557
|
14/11/2023
|
REMANI
|
1613010001WL061335
|
REMANI
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083833
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24141120231444558
|
14/11/2023
|
GOUTHAMAN K
|
1613010001WL061335
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8996083836
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24141120231444559
|
14/11/2023
|
KOCHUKUNJU T K
|
1613010001WL061335
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083838
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24141120231444548
|
14/11/2023
|
RAMANIAMMA S
|
1613010001WL061335
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083831
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24141120231444550
|
14/11/2023
|
RAJOOLA M
|
1613010001WL061335
|
RAJOOLA M
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8996083830
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-004/127
(Kunnathoor)
|
1613010001NRG24141120231444551
|
14/11/2023
|
SAJI N J
|
1613010001WL061335
|
SAJI N J
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8996083835
|
|
MR SAJI N J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24141120231444553
|
14/11/2023
|
RAJEENA S
|
1613010001WL061335
|
RAJEENA S
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083834
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/666
(Kunnathoor)
|
1613010001NRG24141120231444560
|
14/11/2023
|
AMBILY KUMARI
|
1613010001WL061335
|
AMBILY KUMARI
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8996083832
|
|
MRS AMBILY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24141120231444561
|
14/11/2023
|
SHEMI.S
|
1613010001WL061335
|
SHEMI.S
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083828
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24141120231444547
|
14/11/2023
|
NAZEEMA BEEVI K
|
1613010001WL061335
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083826
|
|
NAZEEMA BEEVI K ALIAS NESIMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/1891
(Kunnathoor)
|
1613010001NRG24141120231444552
|
14/11/2023
|
BEENA SALAM
|
1613010001WL061335
|
BEENA SALAM
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083825
|
|
MRS BEENA A SALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24141120231444555
|
14/11/2023
|
ANANDHAVALLY
|
1613010001WL061335
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8996083827
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26560
|
26560
|
|
|
|
|
|
|
|