|
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-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24290320242317506
|
30/03/2024
|
GIRIJA KUMARY L
|
1613010001WL108257
|
GIRIJA KUMARY L
|
00176
|
IDIB000P084
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102553077
|
|
Mrs. GIRIJA KUMARY L
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/5239
(Kunnathoor)
|
1613010001NRG24290320242317510
|
30/03/2024
|
OMANA AMMA L
|
1613010001WL108257
|
OMANA AMMA L
|
00176
|
IDIB000P084
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102553075
|
|
Mrs. Omana Amma L
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24290320242317512
|
30/03/2024
|
Babu R
|
1613010001WL108257
|
Babu R
|
00176
|
IDIB000P084
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102553076
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24290320242317503
|
30/03/2024
|
VASANTHA C
|
1613010001WL108257
|
VASANTHA C
|
00415
|
SBIN0004363
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102553070
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/3087
(Kunnathoor)
|
1613010001NRG24290320242317501
|
30/03/2024
|
VALSALA B
|
1613010001WL108257
|
VALSALA B
|
00415
|
SBIN0005047
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102553062
|
|
MRS VALSALA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/4053
(Kunnathoor)
|
1613010001NRG24290320242317504
|
30/03/2024
|
SINDHU T
|
1613010001WL108257
|
SINDHU T
|
00415
|
SBIN0005047
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102553064
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24290320242317514
|
30/03/2024
|
SARASWATHY
|
1613010001WL108257
|
SARASWATHY
|
00415
|
SBIN0005047
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102553065
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24290320242317509
|
30/03/2024
|
SUDHAKUMARY
|
1613010001WL108257
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102553063
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/2132
(Kunnathoor)
|
1613010001NRG24290320242317500
|
30/03/2024
|
SASIDHARAN PILLAI
|
1613010001WL108257
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102553072
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/5984
(Kunnathoor)
|
1613010001NRG24290320242317511
|
30/03/2024
|
ARAVINDAKSHAN PILLAI
|
1613010001WL108257
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070293
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102553066
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24290320242317499
|
30/03/2024
|
LEELAKUMARIAMMA K
|
1613010001WL108257
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102553069
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24290320242317502
|
30/03/2024
|
RADHAMANI K
|
1613010001WL108257
|
RADHAMANI K
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102553073
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24290320242317507
|
30/03/2024
|
VIJAYAMMA S
|
1613010001WL108257
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102553067
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24290320242317508
|
30/03/2024
|
RADHAMANIYAMMA
|
1613010001WL108257
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102553074
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24290320242317513
|
30/03/2024
|
RADHAMANI K G
|
1613010001WL108257
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102553071
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24290320242317505
|
30/03/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL108257
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102553068
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21976
|
21976
|
|
|
|
|
|
|
|