|
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)
|
1613010001NRG24060320242200201
|
06/03/2024
|
BABURAJAN PILLAI B
|
1613010001WL099482
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103912930
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2243
(Kunnathoor)
|
1613010001NRG24060320242199817
|
06/03/2024
|
Shanthakumariyamma
|
1613010001WL099453
|
Shanthakumariyamma
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912931
|
|
Shanthakumariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24060320242200195
|
06/03/2024
|
OMANA
|
1613010001WL099482
|
OMANA
|
00176
|
IDIB000B073
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912949
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/1408
(Kunnathoor)
|
1613010001NRG24060320242200192
|
06/03/2024
|
USHA KUMARY K C
|
1613010001WL099482
|
USHA KUMARY K C
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103912944
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24060320242200197
|
06/03/2024
|
SUDHAKUMARI
|
1613010001WL099482
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103912948
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24060320242200209
|
06/03/2024
|
Babu R
|
1613010001WL099482
|
Babu R
|
00176
|
IDIB000P084
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912963
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24060320242200198
|
06/03/2024
|
VASANTHA C
|
1613010001WL099482
|
VASANTHA C
|
00415
|
SBIN0004363
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912955
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24060320242200203
|
06/03/2024
|
SAJEEV K
|
1613010001WL099482
|
SAJEEV K
|
00415
|
SBIN0005047
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912933
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24060320242200212
|
06/03/2024
|
SYAMALA
|
1613010001WL099482
|
SYAMALA
|
00415
|
SBIN0005047
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103912934
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24060320242200213
|
06/03/2024
|
SARASWATHY
|
1613010001WL099482
|
SARASWATHY
|
00415
|
SBIN0005047
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103912935
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24060320242200205
|
06/03/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL099482
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103912936
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24060320242200206
|
06/03/2024
|
SUDHAKUMARY
|
1613010001WL099482
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912932
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24060320242200194
|
06/03/2024
|
AJITHA KUMARI
|
1613010001WL099482
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103912953
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/2132
(Kunnathoor)
|
1613010001NRG24060320242200193
|
06/03/2024
|
SASIDHARAN PILLAI
|
1613010001WL099482
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912958
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24060320242200204
|
06/03/2024
|
BALAN K
|
1613010001WL099482
|
BALAN K
|
00415
|
SBIN0070293
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912937
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/5548
(Kunnathoor)
|
1613010001NRG24060320242200207
|
06/03/2024
|
VIKRAMAN NAIR
|
1613010001WL099482
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103912941
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/5984
(Kunnathoor)
|
1613010001NRG24060320242200208
|
06/03/2024
|
ARAVINDAKSHAN PILLAI
|
1613010001WL099482
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070293
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912938
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24060320242200191
|
06/03/2024
|
LEELAKUMARIAMMA K
|
1613010001WL099482
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912954
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24060320242200196
|
06/03/2024
|
RADHAMANI K
|
1613010001WL099482
|
RADHAMANI K
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912961
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24060320242200200
|
06/03/2024
|
VIJAYAMMA S
|
1613010001WL099482
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103912939
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24060320242200202
|
06/03/2024
|
RADHAMANIYAMMA
|
1613010001WL099482
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103912959
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/682
(Kunnathoor)
|
1613010001NRG24060320242200210
|
06/03/2024
|
SUMADEVI S
|
1613010001WL099482
|
SUMADEVI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103912957
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24060320242200211
|
06/03/2024
|
RADHAMANI K G
|
1613010001WL099482
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103912956
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/5838
(Kunnathoor)
|
1613010001NRG24060320242200214
|
06/03/2024
|
THANKAMMA M
|
1613010001WL099482
|
THANKAMMA M
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912962
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/170
(Kunnathoor)
|
1613010001NRG24060320242199810
|
06/03/2024
|
MINI OMANAKUTTAN
|
1613010001WL099451
|
MINI OMANAKUTTAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912951
|
|
MRS MINI K S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/4821
(Kunnathoor)
|
1613010001NRG24060320242199812
|
06/03/2024
|
LUDIYAMMA G
|
1613010001WL099451
|
LUDIYAMMA G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912960
|
|
MRS LUDIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-017/1019
(Kunnathoor)
|
1613010001NRG24060320242199814
|
06/03/2024
|
Geethakumari
|
1613010001WL099453
|
Geethakumari
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912952
|
|
MRS GEETHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-017/2189
(Kunnathoor)
|
1613010001NRG24060320242199815
|
06/03/2024
|
Chellappan N
|
1613010001WL099453
|
Chellappan N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912945
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-017/2236
(Kunnathoor)
|
1613010001NRG24060320242199816
|
06/03/2024
|
VASANTHA KUMARY.T
|
1613010001WL099453
|
VASANTHA KUMARY.T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912947
|
|
MRS VASANTHA KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-017/2748
(Kunnathoor)
|
1613010001NRG24060320242199818
|
06/03/2024
|
Suma Dayanandan
|
1613010001WL099453
|
Suma Dayanandan
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912946
|
|
MRS SUMA DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-017/407
(Kunnathoor)
|
1613010001NRG24060320242199819
|
06/03/2024
|
VASANTHAKUMARI AMMA C
|
1613010001WL099453
|
VASANTHAKUMARI AMMA C
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912950
|
|
MRS VASANTHAKUMARI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13930
|
13930
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-017/4576
(Kunnathoor)
|
1613010001NRG24060320242199820
|
06/03/2024
|
SREEKALA DEVI K
|
1613010001WL099453
|
SREEKALA DEVI K
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912940
|
|
SREEKALADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24060320242200199
|
06/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL099482
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103912942
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24060320242199811
|
06/03/2024
|
Deenamma
|
1613010001WL099451
|
Deenamma
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103912943
|
|
DEENAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42476
|
42476
|
|
|
|
|
|
|
|