|
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-13-010-001-011/4885
(Kunnathoor)
|
1613010001NRG24250920231043122
|
25/09/2023
|
Deepa
|
1613010001WL043244
|
Deepa
|
00045
|
BARB0KOTTAR
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265745
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5572
(Kunnathoor)
|
1613010001NRG24250920231043123
|
25/09/2023
|
REMANY V
|
1613010001WL043244
|
REMANY V
|
00127
|
FDRL0001263
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7263265743
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24250920231043119
|
25/09/2023
|
VIJAYAMMA
|
1613010001WL043244
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265744
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24250920231043120
|
25/09/2023
|
Chellamma
|
1613010001WL043244
|
Chellamma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265746
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24250920231043095
|
25/09/2023
|
AMMINI T
|
1613010001WL043244
|
AMMINI T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263265766
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24250920231043096
|
25/09/2023
|
JAGADAMMA J
|
1613010001WL043244
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7263265750
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24250920231043097
|
25/09/2023
|
GIRIJA S
|
1613010001WL043244
|
GIRIJA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263265765
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24250920231043098
|
25/09/2023
|
SREEKALA K
|
1613010001WL043244
|
SREEKALA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263265753
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24250920231043099
|
25/09/2023
|
SYAMALA AMMA
|
1613010001WL043244
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265756
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24250920231043100
|
25/09/2023
|
SARALA PODIYAN
|
1613010001WL043244
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265759
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/349
(Kunnathoor)
|
1613010001NRG24250920231043101
|
25/09/2023
|
MANJU B
|
1613010001WL043244
|
MANJU B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7263265763
|
|
MANJU KUMARI
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24250920231043102
|
25/09/2023
|
SANDHYA S
|
1613010001WL043244
|
SANDHYA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265760
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/352
(Kunnathoor)
|
1613010001NRG24250920231043103
|
25/09/2023
|
RADHAMANI R
|
1613010001WL043244
|
RADHAMANI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265752
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24250920231043104
|
25/09/2023
|
KUNJUMOL S
|
1613010001WL043244
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265749
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24250920231043105
|
25/09/2023
|
KUNJUMOL S
|
1613010001WL043244
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265758
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24250920231043106
|
25/09/2023
|
Soman K
|
1613010001WL043244
|
Soman K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/11/2023
|
|
7263265742
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24250920231043107
|
25/09/2023
|
KOMALA K
|
1613010001WL043244
|
KOMALA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265757
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24250920231043108
|
25/09/2023
|
JAGADAMMA
|
1613010001WL043244
|
JAGADAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265770
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/365
(Kunnathoor)
|
1613010001NRG24250920231043109
|
25/09/2023
|
SUSEELA DEVI
|
1613010001WL043244
|
SUSEELA DEVI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263265767
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24250920231043110
|
25/09/2023
|
SREELATHA KUMARI R S
|
1613010001WL043244
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7263265754
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24250920231043111
|
25/09/2023
|
VALSALA V
|
1613010001WL043244
|
VALSALA V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265751
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24250920231043112
|
25/09/2023
|
NIRMALA DEVI S
|
1613010001WL043244
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7263265755
|
|
NIRMALADEVI S
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24250920231043113
|
25/09/2023
|
SHEEJA A
|
1613010001WL043244
|
SHEEJA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7263265764
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24250920231043114
|
25/09/2023
|
USHA KUMART T S
|
1613010001WL043244
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265761
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24250920231043115
|
25/09/2023
|
NISHA R
|
1613010001WL043244
|
NISHA R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7263265762
|
|
NISHA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/388
(Kunnathoor)
|
1613010001NRG24250920231043116
|
25/09/2023
|
SUDHA C
|
1613010001WL043244
|
SUDHA C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265768
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24250920231043117
|
25/09/2023
|
SHEEJA L
|
1613010001WL043244
|
SHEEJA L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7263265769
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/4747
(Kunnathoor)
|
1613010001NRG24250920231043121
|
25/09/2023
|
VIJAYAN
|
1613010001WL043244
|
VIJAYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265771
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35086
|
35086
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/4279
(Kunnathoor)
|
1613010001NRG24250920231043118
|
25/09/2023
|
Sudhakaran
|
1613010001WL043244
|
Sudhakaran
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7263265747
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24250920231043124
|
25/09/2023
|
VALSALA T K
|
1613010001WL043244
|
VALSALA T K
|
00657
|
KLGB0040639
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7263265748
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44685
|
44685
|
|
|
|
|
|
|
|