|
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)
|
1613010001NRG24040320242186441
|
05/03/2024
|
BABURAJAN PILLAI B
|
1613010001WL098480
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926951
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24040320242186433
|
05/03/2024
|
RAJANI.M
|
1613010001WL098480
|
RAJANI.M
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926961
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24040320242186434
|
05/03/2024
|
OMANA
|
1613010001WL098480
|
OMANA
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103926960
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/1408
(Kunnathoor)
|
1613010001NRG24040320242186430
|
05/03/2024
|
USHA KUMARY K C
|
1613010001WL098480
|
USHA KUMARY K C
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103926976
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24040320242186436
|
05/03/2024
|
SUDHAKUMARI
|
1613010001WL098480
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926975
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24040320242186450
|
05/03/2024
|
Babu R
|
1613010001WL098480
|
Babu R
|
00176
|
IDIB000P084
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926973
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24040320242186437
|
05/03/2024
|
VASANTHA C
|
1613010001WL098480
|
VASANTHA C
|
00415
|
SBIN0004363
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926966
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24040320242186443
|
05/03/2024
|
SAJEEV K
|
1613010001WL098480
|
SAJEEV K
|
00415
|
SBIN0005047
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103926953
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24040320242186454
|
05/03/2024
|
SYAMALA
|
1613010001WL098480
|
SYAMALA
|
00415
|
SBIN0005047
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103926954
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24040320242186455
|
05/03/2024
|
SARASWATHY
|
1613010001WL098480
|
SARASWATHY
|
00415
|
SBIN0005047
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926978
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24040320242186445
|
05/03/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL098480
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926955
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24040320242186446
|
05/03/2024
|
SUDHAKUMARY
|
1613010001WL098480
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103926952
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24040320242186432
|
05/03/2024
|
AJITHA KUMARI
|
1613010001WL098480
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103926963
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/2132
(Kunnathoor)
|
1613010001NRG24040320242186431
|
05/03/2024
|
SASIDHARAN PILLAI
|
1613010001WL098480
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926974
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24040320242186444
|
05/03/2024
|
BALAN K
|
1613010001WL098480
|
BALAN K
|
00415
|
SBIN0070293
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926956
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/5548
(Kunnathoor)
|
1613010001NRG24040320242186447
|
05/03/2024
|
VIKRAMAN NAIR
|
1613010001WL098480
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926958
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/5845
(Kunnathoor)
|
1613010001NRG24040320242186448
|
05/03/2024
|
CHRISTINA BABU
|
1613010001WL098480
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103926962
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/5984
(Kunnathoor)
|
1613010001NRG24040320242186449
|
05/03/2024
|
ARAVINDAKSHAN PILLAI
|
1613010001WL098480
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070293
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926977
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24040320242186429
|
05/03/2024
|
LEELAKUMARIAMMA K
|
1613010001WL098480
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103926964
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24040320242186435
|
05/03/2024
|
RADHAMANI K
|
1613010001WL098480
|
RADHAMANI K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926971
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24040320242186438
|
05/03/2024
|
YAKOB Y
|
1613010001WL098480
|
YAKOB Y
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103926970
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24040320242186440
|
05/03/2024
|
VIJAYAMMA S
|
1613010001WL098480
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103926957
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24040320242186442
|
05/03/2024
|
RAJENDRAN PILLAI P
|
1613010001WL098480
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926965
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/670
(Kunnathoor)
|
1613010001NRG24040320242186451
|
05/03/2024
|
INDIRA B
|
1613010001WL098480
|
INDIRA B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926967
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/682
(Kunnathoor)
|
1613010001NRG24040320242186452
|
05/03/2024
|
SUMADEVI S
|
1613010001WL098480
|
SUMADEVI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103926969
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24040320242186453
|
05/03/2024
|
RADHAMANI K G
|
1613010001WL098480
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926968
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/5838
(Kunnathoor)
|
1613010001NRG24040320242186456
|
05/03/2024
|
THANKAMMA M
|
1613010001WL098480
|
THANKAMMA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103926972
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24040320242186439
|
05/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL098480
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926959
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37403
|
37403
|
|
|
|
|
|
|
|