|
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-13-010-004-004/1799
(Sasthamcotta)
|
1613010004NRG24210320242280272
|
21/03/2024
|
Sivarama Pillai
|
1613010004WL105122
|
Sivarama Pillai
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959987
|
|
MR SIVARAMAPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/3920
(Sasthamcotta)
|
1613010004NRG24210320242280274
|
21/03/2024
|
MANOHARAN N
|
1613010004WL105122
|
MANOHARAN N
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106960002
|
|
Mr. MANOHARAN N
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG24210320242280283
|
21/03/2024
|
NISHA PRAKASH
|
1613010004WL105122
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959981
|
|
NISHA PRAKASH
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/6461
(Sasthamcotta)
|
1613010004NRG24210320242280291
|
21/03/2024
|
VIJILA V
|
1613010004WL105122
|
VIJILA V
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106960005
|
|
Mr. Vijila V.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/6558
(Sasthamcotta)
|
1613010004NRG24210320242280293
|
21/03/2024
|
KRISHNAN KUTTY
|
1613010004WL105122
|
KRISHNAN KUTTY
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106960006
|
|
Mr. Krishnankutty .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/621
(Sasthamcotta)
|
1613010004NRG24210320242280269
|
21/03/2024
|
N.CHANDREN PILLAI
|
1613010004WL105122
|
N.CHANDREN PILLAI
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959986
|
|
MR CHANDRANPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG24210320242280277
|
21/03/2024
|
Chellappanpillai
|
1613010004WL105122
|
Chellappanpillai
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106959980
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/493
(Sasthamcotta)
|
1613010004NRG24210320242280278
|
21/03/2024
|
T.AJITHA KUMARI
|
1613010004WL105122
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106959982
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/494
(Sasthamcotta)
|
1613010004NRG24210320242280279
|
21/03/2024
|
SARASWATHY AMMAL
|
1613010004WL105122
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959983
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/498
(Sasthamcotta)
|
1613010004NRG24210320242280280
|
21/03/2024
|
RUGMINI AMMA.K
|
1613010004WL105122
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106959978
|
|
RUGMINI AMMA K
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/505
(Sasthamcotta)
|
1613010004NRG24210320242280281
|
21/03/2024
|
LEELA KUMARI.B
|
1613010004WL105122
|
LEELA KUMARI.B
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106959984
|
|
MRS LEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/506
(Sasthamcotta)
|
1613010004NRG24210320242280282
|
21/03/2024
|
MAYA DEVI.S
|
1613010004WL105122
|
MAYA DEVI.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959979
|
|
Mrs. Mayadevi S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/5332
(Sasthamcotta)
|
1613010004NRG24210320242280285
|
21/03/2024
|
MOHANAN PILLAI
|
1613010004WL105122
|
MOHANAN PILLAI
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106960001
|
|
Mr. B MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/5942
(Sasthamcotta)
|
1613010004NRG24210320242280287
|
21/03/2024
|
VISWANATHAN G
|
1613010004WL105122
|
VISWANATHAN G
|
00177
|
IOBA0001878
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106959990
|
|
Mr. G VISWANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-011-004-001/382
(Sasthamcotta)
|
1613010004NRG24210320242280298
|
21/03/2024
|
Maya
|
1613010004WL105122
|
Maya
|
00415
|
SBIN0005047
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106959989
|
|
MAYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/1767
(Sasthamcotta)
|
1613010004NRG24210320242280270
|
21/03/2024
|
SivasankaraPillai
|
1613010004WL105122
|
SivasankaraPillai
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106959988
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/3631
(Sasthamcotta)
|
1613010004NRG24210320242280273
|
21/03/2024
|
DAMODARAN
|
1613010004WL105122
|
DAMODARAN
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959996
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/4051
(Sasthamcotta)
|
1613010004NRG24210320242280275
|
21/03/2024
|
LEKHA
|
1613010004WL105122
|
LEKHA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959985
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/6453
(Sasthamcotta)
|
1613010004NRG24210320242280290
|
21/03/2024
|
Girija
|
1613010004WL105122
|
Girija
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106959992
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-004/6954
(Sasthamcotta)
|
1613010004NRG24210320242280294
|
21/03/2024
|
MALLIKA AMMAL
|
1613010004WL105122
|
MALLIKA AMMAL
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106959997
|
|
MALLIKA AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-004/7015
(Sasthamcotta)
|
1613010004NRG24210320242280295
|
21/03/2024
|
GEETHA O
|
1613010004WL105122
|
GEETHA O
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959995
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-004/7197
(Sasthamcotta)
|
1613010004NRG24210320242280296
|
21/03/2024
|
PRASANNAKUMARI
|
1613010004WL105122
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106959991
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/1782
(Sasthamcotta)
|
1613010004NRG24210320242280271
|
21/03/2024
|
Ramakrishnapillai
|
1613010004WL105122
|
Ramakrishnapillai
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106960004
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-005/4393
(Sasthamcotta)
|
1613010004NRG24210320242280297
|
21/03/2024
|
K. SATHY
|
1613010004WL105122
|
K. SATHY
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106959999
|
|
MR SATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/4705
(Sasthamcotta)
|
1613010004NRG24210320242280276
|
21/03/2024
|
kARUNAKARAN NAIR
|
1613010004WL105122
|
kARUNAKARAN NAIR
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106960000
|
|
MR KARUNAKARAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/6271
(Sasthamcotta)
|
1613010004NRG24210320242280288
|
21/03/2024
|
BABUKUTTAN KURUP G
|
1613010004WL105122
|
BABUKUTTAN KURUP G
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106960007
|
|
MR BABUKUTTAN KURUP E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/6447
(Sasthamcotta)
|
1613010004NRG24210320242280289
|
21/03/2024
|
Arya J
|
1613010004WL105122
|
Arya J
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959993
|
|
Mrs. J ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-004/5185
(Sasthamcotta)
|
1613010004NRG24210320242280284
|
21/03/2024
|
RAVEENDRAN PILLAI T
|
1613010004WL105122
|
RAVEENDRAN PILLAI T
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106960003
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-004/5738
(Sasthamcotta)
|
1613010004NRG24210320242280286
|
21/03/2024
|
PRASANNA
|
1613010004WL105122
|
PRASANNA
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959994
|
|
PRASANNA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-004/6488
(Sasthamcotta)
|
1613010004NRG24210320242280292
|
21/03/2024
|
Minimol
|
1613010004WL105122
|
Minimol
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106959998
|
|
MINIMOL V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37050
|
37050
|
|
|
|
|
|
|
|