|
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)
|
1613010001NRG24230120241922981
|
23/01/2024
|
BABURAJAN PILLAI B
|
1613010001WL084174
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141888388
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24230120241922968
|
23/01/2024
|
RAJANI.M
|
1613010001WL084174
|
RAJANI.M
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888395
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24230120241922969
|
23/01/2024
|
OMANA
|
1613010001WL084174
|
OMANA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141888394
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24230120241922972
|
23/01/2024
|
SUDHAKUMARI
|
1613010001WL084174
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141888393
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24230120241922980
|
23/01/2024
|
INDIRA AMMA A
|
1613010001WL084174
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888409
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24230120241922973
|
23/01/2024
|
VASANTHA C
|
1613010001WL084174
|
VASANTHA C
|
00415
|
SBIN0004363
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888411
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/4053
(Kunnathoor)
|
1613010001NRG24230120241922974
|
23/01/2024
|
SINDHU T
|
1613010001WL084174
|
SINDHU T
|
00415
|
SBIN0005047
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141888389
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24230120241922963
|
23/01/2024
|
GOMATHI
|
1613010001WL084174
|
GOMATHI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888390
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24230120241922970
|
23/01/2024
|
RAJAMMA
|
1613010001WL084174
|
RAJAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888391
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/5811
(Kunnathoor)
|
1613010001NRG24230120241922984
|
23/01/2024
|
JAGADAMMA
|
1613010001WL084174
|
JAGADAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888392
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24230120241922967
|
23/01/2024
|
AJITHA KUMARI
|
1613010001WL084174
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888396
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24230120241922977
|
23/01/2024
|
SOMARAJAN
|
1613010001WL084174
|
SOMARAJAN
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888397
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/4733
(Kunnathoor)
|
1613010001NRG24230120241922978
|
23/01/2024
|
USHA
|
1613010001WL084174
|
USHA
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141888410
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24230120241922964
|
23/01/2024
|
KOMALAYAMMA
|
1613010001WL084174
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141888402
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/2
(Kunnathoor)
|
1613010001NRG24230120241922965
|
23/01/2024
|
USHAKUMARI P
|
1613010001WL084174
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888399
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24230120241922966
|
23/01/2024
|
BINDU
|
1613010001WL084174
|
BINDU
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888403
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24230120241922971
|
23/01/2024
|
RADHAMANI K
|
1613010001WL084174
|
RADHAMANI K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888404
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24230120241922975
|
23/01/2024
|
YAKOB Y
|
1613010001WL084174
|
YAKOB Y
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888406
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/4689
(Kunnathoor)
|
1613010001NRG24230120241922976
|
23/01/2024
|
NISHA RAVEENDRAN
|
1613010001WL084174
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888407
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/4841
(Kunnathoor)
|
1613010001NRG24230120241922979
|
23/01/2024
|
SHARY R
|
1613010001WL084174
|
SHARY R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888408
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24230120241922982
|
23/01/2024
|
RAJENDRAN PILLAI P
|
1613010001WL084174
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888398
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24230120241922983
|
23/01/2024
|
RADHAMANIYAMMA
|
1613010001WL084174
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888405
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/673
(Kunnathoor)
|
1613010001NRG24230120241922985
|
23/01/2024
|
LATHAKUMARY M C
|
1613010001WL084174
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888400
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/680
(Kunnathoor)
|
1613010001NRG24230120241922986
|
23/01/2024
|
SINDHU R
|
1613010001WL084174
|
SINDHU R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141888401
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|