|
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)
|
1613010001NRG24280220242146985
|
28/02/2024
|
BABURAJAN PILLAI B
|
1613010001WL096222
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104035224
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24280220242146977
|
28/02/2024
|
RAJANI.M
|
1613010001WL096222
|
RAJANI.M
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035234
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24280220242146978
|
28/02/2024
|
OMANA
|
1613010001WL096222
|
OMANA
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104035233
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/1408
(Kunnathoor)
|
1613010001NRG24280220242146974
|
28/02/2024
|
USHA KUMARY K C
|
1613010001WL096222
|
USHA KUMARY K C
|
00176
|
IDIB000P084
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035248
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24280220242146980
|
28/02/2024
|
SUDHAKUMARI
|
1613010001WL096222
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035247
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24280220242146995
|
28/02/2024
|
Babu R
|
1613010001WL096222
|
Babu R
|
00176
|
IDIB000P084
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035245
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24280220242146981
|
28/02/2024
|
VASANTHA C
|
1613010001WL096222
|
VASANTHA C
|
00415
|
SBIN0004363
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035246
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24280220242146988
|
28/02/2024
|
SAJEEV K
|
1613010001WL096222
|
SAJEEV K
|
00415
|
SBIN0005047
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035226
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24280220242146999
|
28/02/2024
|
SYAMALA
|
1613010001WL096222
|
SYAMALA
|
00415
|
SBIN0005047
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104035227
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24280220242147000
|
28/02/2024
|
SARASWATHY
|
1613010001WL096222
|
SARASWATHY
|
00415
|
SBIN0005047
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104035228
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24280220242146990
|
28/02/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL096222
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035229
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24280220242146991
|
28/02/2024
|
SUDHAKUMARY
|
1613010001WL096222
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104035225
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24280220242146976
|
28/02/2024
|
AJITHA KUMARI
|
1613010001WL096222
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035236
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/2132
(Kunnathoor)
|
1613010001NRG24280220242146975
|
28/02/2024
|
SASIDHARAN PILLAI
|
1613010001WL096222
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035241
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24280220242146989
|
28/02/2024
|
BALAN K
|
1613010001WL096222
|
BALAN K
|
00415
|
SBIN0070293
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035249
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/5548
(Kunnathoor)
|
1613010001NRG24280220242146993
|
28/02/2024
|
VIKRAMAN NAIR
|
1613010001WL096222
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035231
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/5845
(Kunnathoor)
|
1613010001NRG24280220242146994
|
28/02/2024
|
CHRISTINA BABU
|
1613010001WL096222
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035235
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24280220242146979
|
28/02/2024
|
RADHAMANI K
|
1613010001WL096222
|
RADHAMANI K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035244
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24280220242146982
|
28/02/2024
|
YAKOB Y
|
1613010001WL096222
|
YAKOB Y
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035243
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24280220242146984
|
28/02/2024
|
VIJAYAMMA S
|
1613010001WL096222
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035230
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24280220242146986
|
28/02/2024
|
RAJENDRAN PILLAI P
|
1613010001WL096222
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035237
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24280220242146987
|
28/02/2024
|
RADHAMANIYAMMA
|
1613010001WL096222
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104035242
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/670
(Kunnathoor)
|
1613010001NRG24280220242146996
|
28/02/2024
|
INDIRA B
|
1613010001WL096222
|
INDIRA B
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035238
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/682
(Kunnathoor)
|
1613010001NRG24280220242146997
|
28/02/2024
|
SUMADEVI S
|
1613010001WL096222
|
SUMADEVI S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104035240
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24280220242146998
|
28/02/2024
|
RADHAMANI K G
|
1613010001WL096222
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104035239
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/5532
(Kunnathoor)
|
1613010001NRG24280220242146992
|
28/02/2024
|
AJAYAN PILLAI
|
1613010001WL096222
|
AJAYAN PILLAI
|
00555
|
YESB0KLMDCB
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104035223
|
|
AJAYAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24280220242146983
|
28/02/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL096222
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104035232
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23240
|
23240
|
|
|
|
|
|
|
|