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-13-010-001-001/5114 (Kunnathoor)
|
1613010001NRG24171020231226013
|
17/10/2023
|
OMANA
|
1613010001WL051502
|
OMANA
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642318
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3394 (Kunnathoor)
|
1613010001NRG24171020231225999
|
17/10/2023
|
SANTHA SASI
|
1613010001WL051502
|
SANTHA SASI
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642325
|
|
Mrs. SANTHA SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3480 (Kunnathoor)
|
1613010001NRG24171020231226000
|
17/10/2023
|
SREEMATHY
|
1613010001WL051502
|
SREEMATHY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642303
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-001-001/3497 (Kunnathoor)
|
1613010001NRG24171020231226001
|
17/10/2023
|
JAYA KUMARI PS
|
1613010001WL051502
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642299
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-001-001/4083 (Kunnathoor)
|
1613010001NRG24171020231226002
|
17/10/2023
|
BINDHU S
|
1613010001WL051502
|
BINDHU S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642309
|
|
BINDHU S
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-001/4084 (Kunnathoor)
|
1613010001NRG24171020231226003
|
17/10/2023
|
LATHIKA
|
1613010001WL051502
|
LATHIKA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642298
|
|
MRS LATHIKA T
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-001/4102 (Kunnathoor)
|
1613010001NRG24171020231226004
|
17/10/2023
|
SUJATHA R K
|
1613010001WL051502
|
SUJATHA R K
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642310
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-001/4250 (Kunnathoor)
|
1613010001NRG24171020231226005
|
17/10/2023
|
REJANI
|
1613010001WL051502
|
REJANI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642311
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-001/4567 (Kunnathoor)
|
1613010001NRG24171020231226007
|
17/10/2023
|
RAJI R S
|
1613010001WL051502
|
RAJI R S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642302
|
|
RAJI R S
|
KERALA GRAMIN BANK(607476)
|
10
|
Sasthamkotta
|
KL-13-010-001-001/4568 (Kunnathoor)
|
1613010001NRG24171020231226008
|
17/10/2023
|
SOPHIA V
|
1613010001WL051502
|
SOPHIA V
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642313
|
|
MR SOFIAV
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-001/4763 (Kunnathoor)
|
1613010001NRG24171020231226009
|
17/10/2023
|
THANKAMMA
|
1613010001WL051502
|
THANKAMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642307
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-001/5218 (Kunnathoor)
|
1613010001NRG24171020231226015
|
17/10/2023
|
REMANI
|
1613010001WL051502
|
REMANI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642301
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-001/5674 (Kunnathoor)
|
1613010001NRG24171020231226016
|
17/10/2023
|
VINEETHA
|
1613010001WL051502
|
VINEETHA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642304
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
14
|
Sasthamkotta
|
KL-13-010-001-001/5747 (Kunnathoor)
|
1613010001NRG24171020231226017
|
17/10/2023
|
KUMARI R
|
1613010001WL051502
|
KUMARI R
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642308
|
|
MRS KUMARI R
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-001/5801 (Kunnathoor)
|
1613010001NRG24171020231226018
|
17/10/2023
|
RAJAMMA
|
1613010001WL051502
|
RAJAMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642306
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-001/5875 (Kunnathoor)
|
1613010001NRG24171020231226019
|
17/10/2023
|
PODICHI BALAN
|
1613010001WL051502
|
PODICHI BALAN
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
27/11/2023
|
|
8020642312
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-001/5903 (Kunnathoor)
|
1613010001NRG24171020231226021
|
17/10/2023
|
PADMAVATHY
|
1613010001WL051502
|
PADMAVATHY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642300
|
|
MRS HAIMAVATHY J
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-002/2352 (Kunnathoor)
|
1613010001NRG24171020231226024
|
17/10/2023
|
SARASWATHY
|
1613010001WL051502
|
SARASWATHY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642305
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/240 (Kunnathoor)
|
1613010001NRG24171020231225997
|
17/10/2023
|
ROSAMMA K
|
1613010001WL051502
|
ROSAMMA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642319
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-001/331 (Kunnathoor)
|
1613010001NRG24171020231225998
|
17/10/2023
|
GIRIJA A
|
1613010001WL051502
|
GIRIJA A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/11/2023
|
|
8020642320
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-001/4435 (Kunnathoor)
|
1613010001NRG24171020231226006
|
17/10/2023
|
SULOCHANA
|
1613010001WL051502
|
SULOCHANA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642324
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-001/907 (Kunnathoor)
|
1613010001NRG24171020231226022
|
17/10/2023
|
OMANA K
|
1613010001WL051502
|
OMANA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642321
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-001-002/2352 (Kunnathoor)
|
1613010001NRG24171020231226023
|
17/10/2023
|
PODIYAN
|
1613010001WL051502
|
PODIYAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642322
|
|
MR PODIMON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-001/5217 (Kunnathoor)
|
1613010001NRG24171020231226014
|
17/10/2023
|
REMA J
|
1613010001WL051502
|
REMA J
|
00415
|
SBIN0070594
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642323
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-001/4854 (Kunnathoor)
|
1613010001NRG24171020231226010
|
17/10/2023
|
AJITHA K
|
1613010001WL051502
|
AJITHA K
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
27/11/2023
|
|
8020642314
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-001-001/4881 (Kunnathoor)
|
1613010001NRG24171020231226011
|
17/10/2023
|
OMANA K
|
1613010001WL051502
|
OMANA K
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642315
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
27
|
Sasthamkotta
|
KL-13-010-001-001/4964 (Kunnathoor)
|
1613010001NRG24171020231226012
|
17/10/2023
|
BINDHU P
|
1613010001WL051502
|
BINDHU P
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642316
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-001/5901 (Kunnathoor)
|
1613010001NRG24171020231226020
|
17/10/2023
|
SHEEJA B
|
1613010001WL051502
|
SHEEJA B
|
00657
|
KLGB0040620
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020642317
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17543
|
17543
|
|
|
|
|
|
|
|