|
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-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24160320242258931
|
16/03/2024
|
OMANA
|
1613010001WL103401
|
OMANA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156261127
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24160320242258942
|
16/03/2024
|
Babu R
|
1613010001WL103401
|
Babu R
|
00176
|
IDIB000P084
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156261135
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24160320242258933
|
16/03/2024
|
VASANTHA C
|
1613010001WL103401
|
VASANTHA C
|
00415
|
SBIN0004363
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156261130
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4053
(Kunnathoor)
|
1613010001NRG24160320242258934
|
16/03/2024
|
SINDHU T
|
1613010001WL103401
|
SINDHU T
|
00415
|
SBIN0005047
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156261120
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24160320242258938
|
16/03/2024
|
SAJEEV K
|
1613010001WL103401
|
SAJEEV K
|
00415
|
SBIN0005047
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156261121
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24160320242258944
|
16/03/2024
|
SARASWATHY
|
1613010001WL103401
|
SARASWATHY
|
00415
|
SBIN0005047
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156261122
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24160320242258939
|
16/03/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL103401
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156261123
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24160320242258940
|
16/03/2024
|
SUDHAKUMARY
|
1613010001WL103401
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261119
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24160320242258930
|
16/03/2024
|
AJITHA KUMARI
|
1613010001WL103401
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156261128
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/2132
(Kunnathoor)
|
1613010001NRG24160320242258929
|
16/03/2024
|
SASIDHARAN PILLAI
|
1613010001WL103401
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261132
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/5984
(Kunnathoor)
|
1613010001NRG24160320242258941
|
16/03/2024
|
ARAVINDAKSHAN PILLAI
|
1613010001WL103401
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070293
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156261124
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24160320242258928
|
16/03/2024
|
LEELAKUMARIAMMA K
|
1613010001WL103401
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156261129
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24160320242258932
|
16/03/2024
|
RADHAMANI K
|
1613010001WL103401
|
RADHAMANI K
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156261134
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24160320242258936
|
16/03/2024
|
VIJAYAMMA S
|
1613010001WL103401
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261125
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24160320242258937
|
16/03/2024
|
RADHAMANIYAMMA
|
1613010001WL103401
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156261133
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24160320242258943
|
16/03/2024
|
RADHAMANI K G
|
1613010001WL103401
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156261131
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24160320242258935
|
16/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL103401
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156261126
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27552
|
27552
|
|
|
|
|
|
|
|