|
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-13-010-001-006/1793
(Kunnathoor)
|
1613010001NRG24130620230347492
|
13/06/2023
|
MINIKUMARI
|
1613010001WL014599
|
MINIKUMARI
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413780
|
|
MINIKUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4862
(Kunnathoor)
|
1613010001NRG24130620230347503
|
13/06/2023
|
BABURAJAN PILLAI B
|
1613010001WL014599
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413781
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/5030
(Kunnathoor)
|
1613010001NRG24130620230347508
|
13/06/2023
|
BIJIMOL
|
1613010001WL014599
|
BIJIMOL
|
00127
|
FDRL0002040
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413783
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/3041
(Kunnathoor)
|
1613010001NRG24130620230347498
|
13/06/2023
|
DIVAKARAN
|
1613010001WL014599
|
DIVAKARAN
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413791
|
|
Mr. . DIVAKARAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24130620230347502
|
13/06/2023
|
INDIRA AMMA A
|
1613010001WL014599
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413822
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/4930
(Kunnathoor)
|
1613010001NRG24130620230347507
|
13/06/2023
|
GEETHA S
|
1613010001WL014599
|
GEETHA S
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413790
|
|
GEETHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24130620230347512
|
13/06/2023
|
SUJA M
|
1613010001WL014599
|
SUJA M
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413794
|
|
MRS SUJA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5239
(Kunnathoor)
|
1613010001NRG24130620230347513
|
13/06/2023
|
OMANA AMMA L
|
1613010001WL014599
|
OMANA AMMA L
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413821
|
|
Mrs. Omana Amma L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24130620230347509
|
13/06/2023
|
SAJEEV K
|
1613010001WL014599
|
SAJEEV K
|
00415
|
SBIN0005047
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605413782
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24130620230347530
|
13/06/2023
|
SYAMALA
|
1613010001WL014599
|
SYAMALA
|
00415
|
SBIN0005047
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413786
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24130620230347531
|
13/06/2023
|
SARASWATHY
|
1613010001WL014599
|
SARASWATHY
|
00415
|
SBIN0005047
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605413787
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24130620230347491
|
13/06/2023
|
GOMATHI
|
1613010001WL014599
|
GOMATHI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605413784
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/5811
(Kunnathoor)
|
1613010001NRG24130620230347514
|
13/06/2023
|
JAGADAMMA
|
1613010001WL014599
|
JAGADAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413788
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/672
(Kunnathoor)
|
1613010001NRG24130620230347517
|
13/06/2023
|
GOPALAKRISHNA PILLAI S
|
1613010001WL014599
|
GOPALAKRISHNA PILLAI S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413785
|
|
MR GOPALAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/1942
(Kunnathoor)
|
1613010001NRG24130620230347493
|
13/06/2023
|
SARASWATHI AMMA B
|
1613010001WL014599
|
SARASWATHI AMMA B
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605413812
|
|
MRS SARASWATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/675
(Kunnathoor)
|
1613010001NRG24130620230347518
|
13/06/2023
|
JANARDHANAN NAIR.N
|
1613010001WL014599
|
JANARDHANAN NAIR.N
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605413796
|
|
MR JANARDHANAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24130620230347510
|
13/06/2023
|
BALAN K
|
1613010001WL014599
|
BALAN K
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605413789
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/5845
(Kunnathoor)
|
1613010001NRG24130620230347515
|
13/06/2023
|
CHRISTINA BABU
|
1613010001WL014599
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413795
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/672
(Kunnathoor)
|
1613010001NRG24130620230347516
|
13/06/2023
|
VASANTHAKUMARI S
|
1613010001WL014599
|
VASANTHAKUMARI S
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413792
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/801
(Kunnathoor)
|
1613010001NRG24130620230347529
|
13/06/2023
|
SYAMALA G
|
1613010001WL014599
|
SYAMALA G
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413798
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/1994
(Kunnathoor)
|
1613010001NRG24130620230347488
|
13/06/2023
|
KANAKAMBIKA S
|
1613010001WL014599
|
KANAKAMBIKA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413799
|
|
MRS KANAKAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24130620230347489
|
13/06/2023
|
LEELAKUMARIAMMA K
|
1613010001WL014599
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413797
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/1379
(Kunnathoor)
|
1613010001NRG24130620230347490
|
13/06/2023
|
INDIRAYAMMA D
|
1613010001WL014599
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413800
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/2
(Kunnathoor)
|
1613010001NRG24130620230347494
|
13/06/2023
|
USHAKUMARI P
|
1613010001WL014599
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413807
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24130620230347495
|
13/06/2023
|
BINDU
|
1613010001WL014599
|
BINDU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413802
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/2298
(Kunnathoor)
|
1613010001NRG24130620230347496
|
13/06/2023
|
GEETHA B
|
1613010001WL014599
|
GEETHA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413815
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-006/2969
(Kunnathoor)
|
1613010001NRG24130620230347497
|
13/06/2023
|
AMBILI K
|
1613010001WL014599
|
AMBILI K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413816
|
|
AMBILI K
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/3417
(Kunnathoor)
|
1613010001NRG24130620230347499
|
13/06/2023
|
BINDU
|
1613010001WL014599
|
BINDU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413818
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-006/4689
(Kunnathoor)
|
1613010001NRG24130620230347500
|
13/06/2023
|
NISHA RAVEENDRAN
|
1613010001WL014599
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413819
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24130620230347504
|
13/06/2023
|
RAJENDRAN PILLAI P
|
1613010001WL014599
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413801
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-006/4924
(Kunnathoor)
|
1613010001NRG24130620230347505
|
13/06/2023
|
Sujatha K
|
1613010001WL014599
|
Sujatha K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605413817
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24130620230347506
|
13/06/2023
|
RADHAMANIYAMMA
|
1613010001WL014599
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413813
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-006/680
(Kunnathoor)
|
1613010001NRG24130620230347519
|
13/06/2023
|
SINDHU R
|
1613010001WL014599
|
SINDHU R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413809
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-006/682
(Kunnathoor)
|
1613010001NRG24130620230347520
|
13/06/2023
|
SUMADEVI S
|
1613010001WL014599
|
SUMADEVI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413811
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-006/683
(Kunnathoor)
|
1613010001NRG24130620230347521
|
13/06/2023
|
SUSEELAKUMARI.B
|
1613010001WL014599
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413808
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-006/686
(Kunnathoor)
|
1613010001NRG24130620230347522
|
13/06/2023
|
SAVITHRYAMMA B
|
1613010001WL014599
|
SAVITHRYAMMA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413810
|
|
MR NARENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-006/691
(Kunnathoor)
|
1613010001NRG24130620230347523
|
13/06/2023
|
VALSALA KUMARI
|
1613010001WL014599
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413793
|
|
MRS VALSALAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-006/706
(Kunnathoor)
|
1613010001NRG24130620230347524
|
13/06/2023
|
VIJAYAKUMARIYAMMA.K
|
1613010001WL014599
|
VIJAYAKUMARIYAMMA.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413803
|
|
MRS VIJAYAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-006/712
(Kunnathoor)
|
1613010001NRG24130620230347525
|
13/06/2023
|
SAROJINI AMMA K
|
1613010001WL014599
|
SAROJINI AMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413805
|
|
MRS SAROJINI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-006/759
(Kunnathoor)
|
1613010001NRG24130620230347526
|
13/06/2023
|
REMADEVI R
|
1613010001WL014599
|
REMADEVI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413806
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-006/760
(Kunnathoor)
|
1613010001NRG24130620230347527
|
13/06/2023
|
BINDHU L
|
1613010001WL014599
|
BINDHU L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605413804
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24130620230347528
|
13/06/2023
|
REJITHA
|
1613010001WL014599
|
REJITHA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/06/2023
|
|
2605413814
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-010/5838
(Kunnathoor)
|
1613010001NRG24130620230347532
|
13/06/2023
|
THANKAMMA M
|
1613010001WL014599
|
THANKAMMA M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/06/2023
|
|
2605413820
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39720
|
39720
|
|
|
|
|
|
|
|