|
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-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24310320242330110
|
31/03/2024
|
Radhamani
|
1613010001WL109630
|
Radhamani
|
00127
|
FDRL0001951
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521215
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5670
(Kunnathoor)
|
1613010001NRG24310320242330112
|
31/03/2024
|
Radhakrishna Pillai
|
1613010001WL109630
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521233
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5708
(Kunnathoor)
|
1613010001NRG24310320242330113
|
31/03/2024
|
Bindhu C
|
1613010001WL109630
|
Bindhu C
|
00176
|
IDIB000B073
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521232
|
|
BINDU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24310320242330099
|
31/03/2024
|
Raji A
|
1613010001WL109630
|
Raji A
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521224
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24310320242330100
|
31/03/2024
|
SREEKALA R
|
1613010001WL109630
|
SREEKALA R
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521228
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24310320242330101
|
31/03/2024
|
SARASWATHI AMMA.P
|
1613010001WL109630
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521220
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24310320242330102
|
31/03/2024
|
SUCHITHRA
|
1613010001WL109630
|
SUCHITHRA
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521230
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24310320242330103
|
31/03/2024
|
ANNAMMA ACHUTHAN
|
1613010001WL109630
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521219
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24310320242330104
|
31/03/2024
|
SREELATHA D
|
1613010001WL109630
|
SREELATHA D
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521229
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24310320242330106
|
31/03/2024
|
CHINNAMMA THANKAPPAN
|
1613010001WL109630
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521222
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24310320242330107
|
31/03/2024
|
Sushama Vijayan
|
1613010001WL109630
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521216
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24310320242330108
|
31/03/2024
|
KOCHUKUNJU.K
|
1613010001WL109630
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521223
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/48
(Kunnathoor)
|
1613010001NRG24310320242330109
|
31/03/2024
|
LEELA RAJ
|
1613010001WL109630
|
LEELA RAJ
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521221
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/71
(Kunnathoor)
|
1613010001NRG24310320242330114
|
31/03/2024
|
SHERLY.P
|
1613010001WL109630
|
SHERLY.P
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521226
|
|
SHERLY P
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/865
(Kunnathoor)
|
1613010001NRG24310320242330115
|
31/03/2024
|
Chinnamma.G
|
1613010001WL109630
|
Chinnamma.G
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521225
|
|
MRS CHINNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/891
(Kunnathoor)
|
1613010001NRG24310320242330116
|
31/03/2024
|
BALAKRISHNA PILLAI
|
1613010001WL109630
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521227
|
|
MR BALAKRISHNA PILLAI T THANKAPPAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/4043
(Kunnathoor)
|
1613010001NRG24310320242330105
|
31/03/2024
|
JOYS K S
|
1613010001WL109630
|
JOYS K S
|
00415
|
SBIN0071240
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521231
|
|
MRS JOYS K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/5309
(Kunnathoor)
|
1613010001NRG24310320242330111
|
31/03/2024
|
BINDHU S
|
1613010001WL109630
|
BINDHU S
|
00657
|
KLGB0040314
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521217
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24310320242330117
|
31/03/2024
|
AJITHA
|
1613010001WL109630
|
AJITHA
|
00657
|
KLGB0040639
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105521218
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6251
|
6251
|
|
|
|
|
|
|
|