|
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-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24200320242278372
|
20/03/2024
|
Radhamani
|
1613010001WL104910
|
Radhamani
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105563606
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5670
(Kunnathoor)
|
1613010001NRG24200320242278375
|
20/03/2024
|
Radhakrishna Pillai
|
1613010001WL104910
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105563623
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5708
(Kunnathoor)
|
1613010001NRG24200320242278376
|
20/03/2024
|
Bindhu C
|
1613010001WL104910
|
Bindhu C
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105563624
|
|
BINDU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24200320242278359
|
20/03/2024
|
Raji A
|
1613010001WL104910
|
Raji A
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105563616
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24200320242278360
|
20/03/2024
|
SREEKALA R
|
1613010001WL104910
|
SREEKALA R
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563620
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24200320242278361
|
20/03/2024
|
AMBIKADEVI AMMA
|
1613010001WL104910
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105563628
|
|
AMBIKADEVI AMMA M
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24200320242278362
|
20/03/2024
|
SARASWATHI AMMA.P
|
1613010001WL104910
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105563611
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24200320242278363
|
20/03/2024
|
SUCHITHRA
|
1613010001WL104910
|
SUCHITHRA
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105563626
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24200320242278364
|
20/03/2024
|
ANNAMMA ACHUTHAN
|
1613010001WL104910
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105563610
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24200320242278365
|
20/03/2024
|
SREELATHA D
|
1613010001WL104910
|
SREELATHA D
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105563621
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24200320242278367
|
20/03/2024
|
LISSY M
|
1613010001WL104910
|
LISSY M
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563614
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24200320242278368
|
20/03/2024
|
CHINNAMMA THANKAPPAN
|
1613010001WL104910
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563613
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24200320242278369
|
20/03/2024
|
Sushama Vijayan
|
1613010001WL104910
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563631
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24200320242278370
|
20/03/2024
|
KOCHUKUNJU.K
|
1613010001WL104910
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105563615
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/48
(Kunnathoor)
|
1613010001NRG24200320242278371
|
20/03/2024
|
LEELA RAJ
|
1613010001WL104910
|
LEELA RAJ
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105563612
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/5621
(Kunnathoor)
|
1613010001NRG24200320242278374
|
20/03/2024
|
ROSAMMA C
|
1613010001WL104910
|
ROSAMMA C
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563622
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/5907
(Kunnathoor)
|
1613010001NRG24200320242278378
|
20/03/2024
|
Animon T
|
1613010001WL104910
|
Animon T
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563627
|
|
MR ANIMON T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/71
(Kunnathoor)
|
1613010001NRG24200320242278379
|
20/03/2024
|
SHERLY.P
|
1613010001WL104910
|
SHERLY.P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105563617
|
|
SHERLY P
|
HDFC BANK LTD(607152)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24200320242278380
|
20/03/2024
|
USHAKUMARI AMMA
|
1613010001WL104910
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563630
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/865
(Kunnathoor)
|
1613010001NRG24200320242278381
|
20/03/2024
|
Chinnamma.G
|
1613010001WL104910
|
Chinnamma.G
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563629
|
|
MRS CHINNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/875
(Kunnathoor)
|
1613010001NRG24200320242278382
|
20/03/2024
|
ANIYAN VARGHESE
|
1613010001WL104910
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563618
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/891
(Kunnathoor)
|
1613010001NRG24200320242278383
|
20/03/2024
|
BALAKRISHNA PILLAI
|
1613010001WL104910
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105563619
|
|
MR BALAKRISHNA PILLAI T THANKAPPAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/4043
(Kunnathoor)
|
1613010001NRG24200320242278366
|
20/03/2024
|
JOYS K S
|
1613010001WL104910
|
JOYS K S
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105563625
|
|
MRS JOYS K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/5309
(Kunnathoor)
|
1613010001NRG24200320242278373
|
20/03/2024
|
BINDHU S
|
1613010001WL104910
|
BINDHU S
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105563607
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/5859
(Kunnathoor)
|
1613010001NRG24200320242278377
|
20/03/2024
|
Sreelatha K
|
1613010001WL104910
|
Sreelatha K
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563609
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24200320242278384
|
20/03/2024
|
AJITHA
|
1613010001WL104910
|
AJITHA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105563608
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51810
|
51810
|
|
|
|
|
|
|
|