|
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-13-010-001-013/5016
(Kunnathoor)
|
1613010001NRG24270320242311851
|
27/03/2024
|
THANKKAPPAN K
|
1613010001WL107762
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946790
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24270320242311609
|
27/03/2024
|
SAUDAMINI
|
1613010001WL107751
|
SAUDAMINI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106946825
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24270320242311847
|
27/03/2024
|
ANITHA S
|
1613010001WL107762
|
ANITHA S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946777
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1419
(Kunnathoor)
|
1613010001NRG24270320242311606
|
27/03/2024
|
BINDHU C
|
1613010001WL107751
|
BINDHU C
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106946807
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/2797
(Kunnathoor)
|
1613010001NRG24270320242311607
|
27/03/2024
|
RETNAKARAN
|
1613010001WL107751
|
RETNAKARAN
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106946818
|
|
MR RETNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24270320242311608
|
27/03/2024
|
SUMITHRA
|
1613010001WL107751
|
SUMITHRA
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106946819
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24270320242311610
|
27/03/2024
|
SARANYA S
|
1613010001WL107751
|
SARANYA S
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106946779
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24270320242311611
|
27/03/2024
|
VALSALA
|
1613010001WL107751
|
VALSALA
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106946795
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24270320242311612
|
27/03/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL107751
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106946823
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24270320242311816
|
27/03/2024
|
ANITHA K
|
1613010001WL107762
|
ANITHA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106946822
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24270320242311817
|
27/03/2024
|
T K VINOD KUMAR
|
1613010001WL107762
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946783
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24270320242311818
|
27/03/2024
|
ASWATHY N
|
1613010001WL107762
|
ASWATHY N
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946808
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24270320242311819
|
27/03/2024
|
BABUKUTTAN NAIR S
|
1613010001WL107762
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946802
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24270320242311820
|
27/03/2024
|
anil kumar
|
1613010001WL107762
|
anil kumar
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946815
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24270320242311821
|
27/03/2024
|
VICTORIA PURUSHAN
|
1613010001WL107762
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946801
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24270320242311822
|
27/03/2024
|
SHEEJA O
|
1613010001WL107762
|
SHEEJA O
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946803
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24270320242311823
|
27/03/2024
|
Remadevi
|
1613010001WL107762
|
Remadevi
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946810
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/149
(Kunnathoor)
|
1613010001NRG24270320242311824
|
27/03/2024
|
UDAYANACHARI
|
1613010001WL107762
|
UDAYANACHARI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106946821
|
|
MR UDAYANACHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24270320242311825
|
27/03/2024
|
SARASAMMA SIVADASAN
|
1613010001WL107762
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106946798
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24270320242311826
|
27/03/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL107762
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106946804
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24270320242311827
|
27/03/2024
|
ANUMOL K
|
1613010001WL107762
|
ANUMOL K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106946794
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24270320242311828
|
27/03/2024
|
USHA S
|
1613010001WL107762
|
USHA S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946792
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24270320242311829
|
27/03/2024
|
RADHAMONY S
|
1613010001WL107762
|
RADHAMONY S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946799
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24270320242311830
|
27/03/2024
|
SHYLAJA R
|
1613010001WL107762
|
SHYLAJA R
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946793
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24270320242311831
|
27/03/2024
|
SUDHASAN
|
1613010001WL107762
|
SUDHASAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106946787
|
|
MR SUDESAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24270320242311832
|
27/03/2024
|
GEORGEKUTTY K
|
1613010001WL107762
|
GEORGEKUTTY K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106946784
|
|
GEORGE KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24270320242311833
|
27/03/2024
|
LISSY GEORGE
|
1613010001WL107762
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946797
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24270320242311834
|
27/03/2024
|
SARAMMA SHAJI
|
1613010001WL107762
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946800
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24270320242311835
|
27/03/2024
|
BINDU N K
|
1613010001WL107762
|
BINDU N K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946780
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24270320242311836
|
27/03/2024
|
SUVARNAKUMARI K
|
1613010001WL107762
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946809
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24270320242311837
|
27/03/2024
|
GEETHA J
|
1613010001WL107762
|
GEETHA J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106946785
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24270320242311838
|
27/03/2024
|
VALSALA J
|
1613010001WL107762
|
VALSALA J
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946789
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24270320242311839
|
27/03/2024
|
kuriakose
|
1613010001WL107762
|
kuriakose
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946820
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24270320242311840
|
27/03/2024
|
SARASAMMA K
|
1613010001WL107762
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946788
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24270320242311843
|
27/03/2024
|
Ambika.A
|
1613010001WL107762
|
Ambika.A
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946786
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24270320242311845
|
27/03/2024
|
Soman.G
|
1613010001WL107762
|
Soman.G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106946813
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/4259
(Kunnathoor)
|
1613010001NRG24270320242311846
|
27/03/2024
|
Anitha S
|
1613010001WL107762
|
Anitha S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106946791
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24270320242311848
|
27/03/2024
|
RADHA S
|
1613010001WL107762
|
RADHA S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946814
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24270320242311850
|
27/03/2024
|
saji
|
1613010001WL107762
|
saji
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946778
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24270320242311852
|
27/03/2024
|
SAHADEVAN P
|
1613010001WL107762
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946811
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24270320242311854
|
27/03/2024
|
ANANDAN
|
1613010001WL107762
|
ANANDAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106946816
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24270320242311855
|
27/03/2024
|
PRABHAVATHY G
|
1613010001WL107762
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946796
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24270320242311856
|
27/03/2024
|
LEENA B
|
1613010001WL107762
|
LEENA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106946806
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-013/901
(Kunnathoor)
|
1613010001NRG24270320242311857
|
27/03/2024
|
REMA B
|
1613010001WL107762
|
REMA B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946805
|
|
MRS REMA BBHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55710
|
55710
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24270320242311842
|
27/03/2024
|
RAMAKRISHNAN
|
1613010001WL107762
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946812
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24270320242311844
|
27/03/2024
|
Anitha
|
1613010001WL107762
|
Anitha
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946817
|
|
ANITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24270320242311841
|
27/03/2024
|
Raju
|
1613010001WL107762
|
Raju
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946824
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24270320242311853
|
27/03/2024
|
THANKAMMA
|
1613010001WL107762
|
THANKAMMA
|
00657
|
KLGB0040620
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106946781
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24270320242311849
|
27/03/2024
|
ISHAK M
|
1613010001WL107762
|
ISHAK M
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106946782
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66590
|
66590
|
|
|
|
|
|
|
|