|
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-13-010-001-006/4862
(Kunnathoor)
|
1613010001NRG24050120241808020
|
06/01/2024
|
BABURAJAN PILLAI B
|
1613010001WL078717
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907879856
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24050120241808006
|
06/01/2024
|
RAJANI.M
|
1613010001WL078717
|
RAJANI.M
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879865
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24050120241808007
|
06/01/2024
|
OMANA
|
1613010001WL078717
|
OMANA
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879864
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24050120241808010
|
06/01/2024
|
SUDHAKUMARI
|
1613010001WL078717
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879863
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24050120241808019
|
06/01/2024
|
INDIRA AMMA A
|
1613010001WL078717
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879888
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24050120241808011
|
06/01/2024
|
VASANTHA C
|
1613010001WL078717
|
VASANTHA C
|
00415
|
SBIN0004363
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879870
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/4053
(Kunnathoor)
|
1613010001NRG24050120241808012
|
06/01/2024
|
SINDHU T
|
1613010001WL078717
|
SINDHU T
|
00415
|
SBIN0005047
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907879857
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24050120241808031
|
06/01/2024
|
SYAMALA
|
1613010001WL078717
|
SYAMALA
|
00415
|
SBIN0005047
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907879860
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24050120241808001
|
06/01/2024
|
GOMATHI
|
1613010001WL078717
|
GOMATHI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879858
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24050120241808008
|
06/01/2024
|
RAJAMMA
|
1613010001WL078717
|
RAJAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879859
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/5811
(Kunnathoor)
|
1613010001NRG24050120241808023
|
06/01/2024
|
JAGADAMMA
|
1613010001WL078717
|
JAGADAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879861
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24050120241808005
|
06/01/2024
|
AJITHA KUMARI
|
1613010001WL078717
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907879866
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24050120241808015
|
06/01/2024
|
SOMARAJAN
|
1613010001WL078717
|
SOMARAJAN
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907879867
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/4733
(Kunnathoor)
|
1613010001NRG24050120241808016
|
06/01/2024
|
USHA
|
1613010001WL078717
|
USHA
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907879883
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24050120241807999
|
06/01/2024
|
LEELAKUMARIAMMA K
|
1613010001WL078717
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907879868
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/1206
(Kunnathoor)
|
1613010001NRG24050120241808000
|
06/01/2024
|
RADHAMONIAMMA O
|
1613010001WL078717
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879874
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24050120241808002
|
06/01/2024
|
KOMALAYAMMA
|
1613010001WL078717
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879880
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/2
(Kunnathoor)
|
1613010001NRG24050120241808003
|
06/01/2024
|
USHAKUMARI P
|
1613010001WL078717
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879876
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24050120241808004
|
06/01/2024
|
BINDU
|
1613010001WL078717
|
BINDU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879871
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24050120241808009
|
06/01/2024
|
RADHAMANI K
|
1613010001WL078717
|
RADHAMANI K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907879885
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24050120241808013
|
06/01/2024
|
YAKOB Y
|
1613010001WL078717
|
YAKOB Y
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879884
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/4689
(Kunnathoor)
|
1613010001NRG24050120241808014
|
06/01/2024
|
NISHA RAVEENDRAN
|
1613010001WL078717
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879886
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24050120241808017
|
06/01/2024
|
VIJAYAMMA S
|
1613010001WL078717
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907879862
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/4841
(Kunnathoor)
|
1613010001NRG24050120241808018
|
06/01/2024
|
SHARY R
|
1613010001WL078717
|
SHARY R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879887
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24050120241808021
|
06/01/2024
|
RAJENDRAN PILLAI P
|
1613010001WL078717
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907879869
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24050120241808022
|
06/01/2024
|
RADHAMANIYAMMA
|
1613010001WL078717
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907879881
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-006/673
(Kunnathoor)
|
1613010001NRG24050120241808024
|
06/01/2024
|
LATHAKUMARY M C
|
1613010001WL078717
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879879
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/680
(Kunnathoor)
|
1613010001NRG24050120241808025
|
06/01/2024
|
SINDHU R
|
1613010001WL078717
|
SINDHU R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879878
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-006/683
(Kunnathoor)
|
1613010001NRG24050120241808026
|
06/01/2024
|
SUSEELAKUMARI.B
|
1613010001WL078717
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879877
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/687
(Kunnathoor)
|
1613010001NRG24050120241808027
|
06/01/2024
|
INDIRA.K.C
|
1613010001WL078717
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879875
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-006/695
(Kunnathoor)
|
1613010001NRG24050120241808028
|
06/01/2024
|
ANUPAMA.R.V
|
1613010001WL078717
|
ANUPAMA.R.V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907879872
|
|
MRS ANUPAMA R V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-006/760
(Kunnathoor)
|
1613010001NRG24050120241808029
|
06/01/2024
|
BINDHU L
|
1613010001WL078717
|
BINDHU L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879873
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24050120241808030
|
06/01/2024
|
REJITHA
|
1613010001WL078717
|
REJITHA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907879882
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33762
|
33762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56932
|
56932
|
|
|
|
|
|
|
|