|
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)
|
1613010001NRG24160320242258912
|
16/03/2024
|
OMANA
|
1613010001WL103400
|
OMANA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156261197
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24160320242258916
|
16/03/2024
|
GIRIJA KUMARY L
|
1613010001WL103400
|
GIRIJA KUMARY L
|
00176
|
IDIB000P084
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156261208
|
|
Mrs. GIRIJA KUMARY L
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24160320242258924
|
16/03/2024
|
Babu R
|
1613010001WL103400
|
Babu R
|
00176
|
IDIB000P084
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261207
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24160320242258914
|
16/03/2024
|
VASANTHA C
|
1613010001WL103400
|
VASANTHA C
|
00415
|
SBIN0004363
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156261200
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24160320242258919
|
16/03/2024
|
SAJEEV K
|
1613010001WL103400
|
SAJEEV K
|
00415
|
SBIN0005047
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261190
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24160320242258926
|
16/03/2024
|
SARASWATHY
|
1613010001WL103400
|
SARASWATHY
|
00415
|
SBIN0005047
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261191
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24160320242258921
|
16/03/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL103400
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261192
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24160320242258922
|
16/03/2024
|
SUDHAKUMARY
|
1613010001WL103400
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156261189
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24160320242258910
|
16/03/2024
|
AJITHA KUMARI
|
1613010001WL103400
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261198
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/2132
(Kunnathoor)
|
1613010001NRG24160320242258909
|
16/03/2024
|
SASIDHARAN PILLAI
|
1613010001WL103400
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156261203
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24160320242258911
|
16/03/2024
|
JAYACHANDRAN NAIR B
|
1613010001WL103400
|
JAYACHANDRAN NAIR B
|
00415
|
SBIN0070293
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261202
|
|
MR JAYACHANDRAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24160320242258920
|
16/03/2024
|
BALAN K
|
1613010001WL103400
|
BALAN K
|
00415
|
SBIN0070293
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261193
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/5984
(Kunnathoor)
|
1613010001NRG24160320242258923
|
16/03/2024
|
ARAVINDAKSHAN PILLAI
|
1613010001WL103400
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070293
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156261194
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24160320242258908
|
16/03/2024
|
LEELAKUMARIAMMA K
|
1613010001WL103400
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156261199
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24160320242258913
|
16/03/2024
|
RADHAMANI K
|
1613010001WL103400
|
RADHAMANI K
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261204
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24160320242258917
|
16/03/2024
|
VIJAYAMMA S
|
1613010001WL103400
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261195
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24160320242258918
|
16/03/2024
|
RADHAMANIYAMMA
|
1613010001WL103400
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156261205
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24160320242258925
|
16/03/2024
|
RADHAMANI K G
|
1613010001WL103400
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261201
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-010/5838
(Kunnathoor)
|
1613010001NRG24160320242258927
|
16/03/2024
|
THANKAMMA M
|
1613010001WL103400
|
THANKAMMA M
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156261206
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24160320242258915
|
16/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL103400
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156261196
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27880
|
27880
|
|
|
|
|
|
|
|