|
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-13-010-001-014/1924
(Kunnathoor)
|
1613010001NRG24200320242278399
|
20/03/2024
|
JOHNSON
|
1613010001WL104912
|
JOHNSON
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267069
|
|
Shri Johnson K G
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/3434
(Kunnathoor)
|
1613010001NRG24200320242278404
|
20/03/2024
|
ROHINI
|
1613010001WL104912
|
ROHINI
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102267101
|
|
Ms. ROHINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/2558
(Kunnathoor)
|
1613010001NRG24200320242278403
|
20/03/2024
|
ANANDAVALLY R
|
1613010001WL104912
|
ANANDAVALLY R
|
00176
|
IDIB000P084
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267102
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24200320242278417
|
20/03/2024
|
Suja Mol
|
1613010001WL104912
|
Suja Mol
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102267100
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24200320242278418
|
20/03/2024
|
Suja Mol
|
1613010001WL104912
|
Suja Mol
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102267099
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/3665
(Kunnathoor)
|
1613010001NRG24200320242278405
|
20/03/2024
|
JOYES
|
1613010001WL104912
|
JOYES
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267063
|
|
MRS JOYES
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/4122
(Kunnathoor)
|
1613010001NRG24200320242278406
|
20/03/2024
|
Biji.B
|
1613010001WL104912
|
Biji.B
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102267064
|
|
MR BIJI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/4239
(Kunnathoor)
|
1613010001NRG24200320242278409
|
20/03/2024
|
Lethakumari
|
1613010001WL104912
|
Lethakumari
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267103
|
|
LETHAKUMARIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/2505
(Kunnathoor)
|
1613010001NRG24200320242278396
|
20/03/2024
|
Pradeep T
|
1613010001WL104912
|
Pradeep T
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102267085
|
|
PRADEEP T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/920
(Kunnathoor)
|
1613010001NRG24200320242278397
|
20/03/2024
|
INDIRA M
|
1613010001WL104912
|
INDIRA M
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267068
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/920
(Kunnathoor)
|
1613010001NRG24200320242278398
|
20/03/2024
|
SIVARAMAN P
|
1613010001WL104912
|
SIVARAMAN P
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267081
|
|
MR SIVARAMAN P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1924
(Kunnathoor)
|
1613010001NRG24200320242278400
|
20/03/2024
|
SUSANNAMMA K C
|
1613010001WL104912
|
SUSANNAMMA K C
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267095
|
|
MRS SOOSANNAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24200320242278401
|
20/03/2024
|
Santhakumari
|
1613010001WL104912
|
Santhakumari
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267096
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/2535
(Kunnathoor)
|
1613010001NRG24200320242278402
|
20/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL104912
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267089
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/4143
(Kunnathoor)
|
1613010001NRG24200320242278407
|
20/03/2024
|
JAES JOSE
|
1613010001WL104912
|
JAES JOSE
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102267098
|
|
MRS JAES
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/4196
(Kunnathoor)
|
1613010001NRG24200320242278408
|
20/03/2024
|
Raveendran Pillai
|
1613010001WL104912
|
Raveendran Pillai
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267066
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/4623
(Kunnathoor)
|
1613010001NRG24200320242278410
|
20/03/2024
|
Subhadra.B
|
1613010001WL104912
|
Subhadra.B
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267065
|
|
MRS SUBHADRAB SUBHADRAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24200320242278411
|
20/03/2024
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL104912
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102267084
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/572
(Kunnathoor)
|
1613010001NRG24200320242278412
|
20/03/2024
|
GOPINATHAN PILLAI
|
1613010001WL104912
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267086
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/575
(Kunnathoor)
|
1613010001NRG24200320242278413
|
20/03/2024
|
PREETHA KUMARI
|
1613010001WL104912
|
PREETHA KUMARI
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102267070
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24200320242278414
|
20/03/2024
|
VASANTHAKUMARI R
|
1613010001WL104912
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102267076
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/583
(Kunnathoor)
|
1613010001NRG24200320242278415
|
20/03/2024
|
THANKAMANI MOHANAN
|
1613010001WL104912
|
THANKAMANI MOHANAN
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267073
|
|
MRS THANKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24200320242278416
|
20/03/2024
|
. GOPALAKRISHNAN K
|
1613010001WL104912
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267078
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24200320242278421
|
20/03/2024
|
OMANA K
|
1613010001WL104912
|
OMANA K
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267075
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24200320242278419
|
20/03/2024
|
OMANA K
|
1613010001WL104912
|
OMANA K
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102267074
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24200320242278420
|
20/03/2024
|
Raghavan
|
1613010001WL104912
|
Raghavan
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267091
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24200320242278422
|
20/03/2024
|
Raghavan
|
1613010001WL104912
|
Raghavan
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267090
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24200320242278423
|
20/03/2024
|
PRESANNA B
|
1613010001WL104912
|
PRESANNA B
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267067
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24200320242278424
|
20/03/2024
|
YESODHARAN PILLAI T
|
1613010001WL104912
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102267097
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24200320242278425
|
20/03/2024
|
SANTHAKUMARI AMMA
|
1613010001WL104912
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267079
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24200320242278426
|
20/03/2024
|
SANTHAKUMARI AMMA
|
1613010001WL104912
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267080
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24200320242278427
|
20/03/2024
|
Jaya V
|
1613010001WL104912
|
Jaya V
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102267092
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24200320242278428
|
20/03/2024
|
PONNAMMA THOMAS
|
1613010001WL104912
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267071
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24200320242278429
|
20/03/2024
|
PONNAMMA THOMAS
|
1613010001WL104912
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267072
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24200320242278430
|
20/03/2024
|
MARIAKUTTY S
|
1613010001WL104912
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267083
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24200320242278431
|
20/03/2024
|
SARASWATHY K
|
1613010001WL104912
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267077
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24200320242278432
|
20/03/2024
|
RAVEENDRAN PILLAI
|
1613010001WL104912
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102267082
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-014/960
(Kunnathoor)
|
1613010001NRG24200320242278433
|
20/03/2024
|
ANDROOS V
|
1613010001WL104912
|
ANDROOS V
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267087
|
|
MR ANDROOS V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-014/960
(Kunnathoor)
|
1613010001NRG24200320242278434
|
20/03/2024
|
ANDROOS V
|
1613010001WL104912
|
ANDROOS V
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267088
|
|
MR ANDROOS V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24200320242278435
|
20/03/2024
|
Sobha C
|
1613010001WL104912
|
Sobha C
|
00415
|
SBIN0070476
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102267094
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24200320242278436
|
20/03/2024
|
Sobha C
|
1613010001WL104912
|
Sobha C
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102267093
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50666
|
50666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60207
|
60207
|
|
|
|
|
|
|
|