|
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)
|
1613010001NRG24061020231147954
|
06/10/2023
|
THANKKAPPAN K
|
1613010001WL047917
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135480
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24061020231147938
|
06/10/2023
|
PANKAJAKSHY
|
1613010001WL047917
|
PANKAJAKSHY
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135517
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24061020231147948
|
06/10/2023
|
ANITHA S
|
1613010001WL047917
|
ANITHA S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135500
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/745
(Kunnathoor)
|
1613010001NRG24061020231147960
|
06/10/2023
|
Ammini Amma
|
1613010001WL047917
|
Ammini Amma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135499
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/4434
(Kunnathoor)
|
1613010001NRG24061020231147952
|
06/10/2023
|
SARASWATHY K
|
1613010001WL047917
|
SARASWATHY K
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135503
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24061020231147913
|
06/10/2023
|
ANITHA K
|
1613010001WL047917
|
ANITHA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349135507
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG24061020231147914
|
06/10/2023
|
PETERSAM V
|
1613010001WL047917
|
PETERSAM V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135484
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1272
(Kunnathoor)
|
1613010001NRG24061020231147915
|
06/10/2023
|
RAMANI B
|
1613010001WL047917
|
RAMANI B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135501
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24061020231147916
|
06/10/2023
|
T K VINOD KUMAR
|
1613010001WL047917
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135473
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24061020231147917
|
06/10/2023
|
ASWATHY N
|
1613010001WL047917
|
ASWATHY N
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349135502
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24061020231147918
|
06/10/2023
|
anil kumar
|
1613010001WL047917
|
anil kumar
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135512
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24061020231147919
|
06/10/2023
|
VICTORIA PURUSHAN
|
1613010001WL047917
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135491
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24061020231147920
|
06/10/2023
|
SHEEJA O
|
1613010001WL047917
|
SHEEJA O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135494
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG24061020231147922
|
06/10/2023
|
N.SURESH KUMAR
|
1613010001WL047917
|
N.SURESH KUMAR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135495
|
|
MR NSURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG24061020231147921
|
06/10/2023
|
NEELAMBARAN
|
1613010001WL047917
|
NEELAMBARAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135493
|
|
MR NEELAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24061020231147923
|
06/10/2023
|
SARASAMMA SIVADASAN
|
1613010001WL047917
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135488
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24061020231147924
|
06/10/2023
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL047917
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135496
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/158
(Kunnathoor)
|
1613010001NRG24061020231147925
|
06/10/2023
|
GEETHA T
|
1613010001WL047917
|
GEETHA T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135479
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24061020231147926
|
06/10/2023
|
ANUMOL K
|
1613010001WL047917
|
ANUMOL K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135483
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24061020231147927
|
06/10/2023
|
USHA S
|
1613010001WL047917
|
USHA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135481
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24061020231147928
|
06/10/2023
|
RADHAMONY S
|
1613010001WL047917
|
RADHAMONY S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135489
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24061020231147929
|
06/10/2023
|
SHYLAJA R
|
1613010001WL047917
|
SHYLAJA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135482
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24061020231147930
|
06/10/2023
|
SUDHASAN
|
1613010001WL047917
|
SUDHASAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135476
|
|
MR SUDESAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24061020231147931
|
06/10/2023
|
LISSY GEORGE
|
1613010001WL047917
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135487
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24061020231147932
|
06/10/2023
|
SARAMMA SHAJI
|
1613010001WL047917
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135490
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24061020231147933
|
06/10/2023
|
BINDU N K
|
1613010001WL047917
|
BINDU N K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/11/2023
|
|
7349135468
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24061020231147934
|
06/10/2023
|
SUVARNAKUMARI K
|
1613010001WL047917
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135505
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24061020231147935
|
06/10/2023
|
GEETHA J
|
1613010001WL047917
|
GEETHA J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135474
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/1914
(Kunnathoor)
|
1613010001NRG24061020231147936
|
06/10/2023
|
GOPINATHAN G
|
1613010001WL047917
|
GOPINATHAN G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135506
|
|
MR GOPINATHAN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/2048
(Kunnathoor)
|
1613010001NRG24061020231147937
|
06/10/2023
|
KRISHNAN N
|
1613010001WL047917
|
KRISHNAN N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135504
|
|
MR KRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24061020231147939
|
06/10/2023
|
VALSALA J
|
1613010001WL047917
|
VALSALA J
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349135478
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24061020231147940
|
06/10/2023
|
kuriakose
|
1613010001WL047917
|
kuriakose
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135516
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24061020231147941
|
06/10/2023
|
SARASAMMA K
|
1613010001WL047917
|
SARASAMMA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135477
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24061020231147944
|
06/10/2023
|
Ambika.A
|
1613010001WL047917
|
Ambika.A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135475
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24061020231147945
|
06/10/2023
|
RAJAN K
|
1613010001WL047917
|
RAJAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135514
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24061020231147947
|
06/10/2023
|
Soman.G
|
1613010001WL047917
|
Soman.G
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349135510
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/4343
(Kunnathoor)
|
1613010001NRG24061020231147949
|
06/10/2023
|
Daniel
|
1613010001WL047917
|
Daniel
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135492
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24061020231147950
|
06/10/2023
|
RADHA S
|
1613010001WL047917
|
RADHA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135511
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24061020231147953
|
06/10/2023
|
saji
|
1613010001WL047917
|
saji
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135467
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24061020231147957
|
06/10/2023
|
ANANDAN
|
1613010001WL047917
|
ANANDAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349135513
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24061020231147958
|
06/10/2023
|
PRABHAVATHY G
|
1613010001WL047917
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135486
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-013/745
(Kunnathoor)
|
1613010001NRG24061020231147959
|
06/10/2023
|
BHASKARAN PILLAI
|
1613010001WL047917
|
BHASKARAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135485
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24061020231147961
|
06/10/2023
|
LEENA B
|
1613010001WL047917
|
LEENA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135498
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-013/901
(Kunnathoor)
|
1613010001NRG24061020231147962
|
06/10/2023
|
REMA B
|
1613010001WL047917
|
REMA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135497
|
|
MRS REMA BBHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24061020231147963
|
06/10/2023
|
SURESH B
|
1613010001WL047917
|
SURESH B
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349135508
|
|
MR SURESH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24494
|
24494
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24061020231147943
|
06/10/2023
|
RAMAKRISHNAN
|
1613010001WL047917
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135509
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24061020231147946
|
06/10/2023
|
Anitha
|
1613010001WL047917
|
Anitha
|
00415
|
SBIN0071067
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135515
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24061020231147942
|
06/10/2023
|
Raju
|
1613010001WL047917
|
Raju
|
00657
|
KLGB0040620
|
331
|
331
|
Processed
|
11/11/2023
|
|
7349135471
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24061020231147955
|
06/10/2023
|
MINI JOHN
|
1613010001WL047917
|
MINI JOHN
|
00657
|
KLGB0040620
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135469
|
|
MRS MINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24061020231147956
|
06/10/2023
|
THANKAMMA
|
1613010001WL047917
|
THANKAMMA
|
00657
|
KLGB0040620
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349135470
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24061020231147951
|
06/10/2023
|
ISHAK M
|
1613010001WL047917
|
ISHAK M
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
11/11/2023
|
|
7349135472
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31445
|
31445
|
|
|
|
|
|
|
|