|
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-13-010-001-015/5973
(Kunnathoor)
|
1613010001NRG24250120241929869
|
25/01/2024
|
Ushakumari
|
1613010001WL084648
|
Ushakumari
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826306
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/4396
(Kunnathoor)
|
1613010001NRG24250120241929856
|
25/01/2024
|
Mini Thomas
|
1613010001WL084648
|
Mini Thomas
|
00127
|
FDRL0001951
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826300
|
|
MINI THOMAS
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24250120241929862
|
25/01/2024
|
Radhamani
|
1613010001WL084648
|
Radhamani
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139826301
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5670
(Kunnathoor)
|
1613010001NRG24250120241929864
|
25/01/2024
|
Radhakrishna Pillai
|
1613010001WL084648
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139826332
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24250120241929852
|
25/01/2024
|
Sosamma
|
1613010001WL084648
|
Sosamma
|
00127
|
FDRL0002040
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826302
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5708
(Kunnathoor)
|
1613010001NRG24250120241929865
|
25/01/2024
|
Bindhu C
|
1613010001WL084648
|
Bindhu C
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139826330
|
|
BINDU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24250120241929838
|
25/01/2024
|
Radha.S
|
1613010001WL084648
|
Radha.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139826304
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24250120241929866
|
25/01/2024
|
Sujitha R
|
1613010001WL084648
|
Sujitha R
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826327
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24250120241929837
|
25/01/2024
|
Raji A
|
1613010001WL084648
|
Raji A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139826331
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24250120241929839
|
25/01/2024
|
CHELLAMANI A
|
1613010001WL084648
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826314
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24250120241929840
|
25/01/2024
|
SREEKALA R
|
1613010001WL084648
|
SREEKALA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139826318
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24250120241929841
|
25/01/2024
|
AMBIKADEVI AMMA
|
1613010001WL084648
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139826326
|
|
AMBIKADEVI AMMA M
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24250120241929842
|
25/01/2024
|
MOLAMMA UNNONNY
|
1613010001WL084648
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826319
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24250120241929843
|
25/01/2024
|
Vijayammal K
|
1613010001WL084648
|
Vijayammal K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826308
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24250120241929844
|
25/01/2024
|
SARASWATHY.M
|
1613010001WL084648
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826307
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24250120241929845
|
25/01/2024
|
Suseela
|
1613010001WL084648
|
Suseela
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826315
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24250120241929846
|
25/01/2024
|
JOLLY P THOMAS
|
1613010001WL084648
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826324
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24250120241929847
|
25/01/2024
|
BINI JOHN
|
1613010001WL084648
|
BINI JOHN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826322
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24250120241929848
|
25/01/2024
|
Beena
|
1613010001WL084648
|
Beena
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826321
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24250120241929849
|
25/01/2024
|
LEKSHMI
|
1613010001WL084648
|
LEKSHMI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826323
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24250120241929850
|
25/01/2024
|
SARASWATHI AMMA.P
|
1613010001WL084648
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139826309
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24250120241929851
|
25/01/2024
|
SUCHITHRA
|
1613010001WL084648
|
SUCHITHRA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826325
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/38
(Kunnathoor)
|
1613010001NRG24250120241929853
|
25/01/2024
|
THANKAMMA A
|
1613010001WL084648
|
THANKAMMA A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826310
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24250120241929854
|
25/01/2024
|
SREELATHA D
|
1613010001WL084648
|
SREELATHA D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139826316
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24250120241929855
|
25/01/2024
|
VIJAYAN NAIR
|
1613010001WL084648
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826329
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24250120241929857
|
25/01/2024
|
LISSY M
|
1613010001WL084648
|
LISSY M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826312
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24250120241929858
|
25/01/2024
|
CHINNAMMA THANKAPPAN
|
1613010001WL084648
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139826311
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24250120241929859
|
25/01/2024
|
Sushama Vijayan
|
1613010001WL084648
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826303
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24250120241929860
|
25/01/2024
|
KOCHUKUNJU.K
|
1613010001WL084648
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826317
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24250120241929861
|
25/01/2024
|
LEELAMMA B
|
1613010001WL084648
|
LEELAMMA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826313
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-015/5621
(Kunnathoor)
|
1613010001NRG24250120241929863
|
25/01/2024
|
ROSAMMA C
|
1613010001WL084648
|
ROSAMMA C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826328
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-015/58
(Kunnathoor)
|
1613010001NRG24250120241929867
|
25/01/2024
|
LALITHABAI B
|
1613010001WL084648
|
LALITHABAI B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139826320
|
|
LALITHA BHAI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-015/5859
(Kunnathoor)
|
1613010001NRG24250120241929868
|
25/01/2024
|
Sreelatha K
|
1613010001WL084648
|
Sreelatha K
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139826305
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28466
|
28466
|
|
|
|
|
|
|
|