|
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-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24130320242237658
|
13/03/2024
|
GRACYKUTTY
|
1613010001WL101971
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977904
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24130320242237652
|
13/03/2024
|
REGHUNATHAN NAIR
|
1613010001WL101971
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103977937
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24130320242237628
|
13/03/2024
|
PADMA KUMARY
|
1613010001WL101971
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977895
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24130320242237656
|
13/03/2024
|
VALSALA KUMARI
|
1613010001WL101971
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977896
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24130320242237638
|
13/03/2024
|
SUMADEVI
|
1613010001WL101971
|
SUMADEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977894
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24130320242237617
|
13/03/2024
|
SASIKALA.S
|
1613010001WL101971
|
SASIKALA.S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103977919
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24130320242237644
|
13/03/2024
|
BABU P
|
1613010001WL101971
|
BABU P
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977927
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24130320242237653
|
13/03/2024
|
PUSHPANGATHAN R
|
1613010001WL101971
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103977898
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24130320242237654
|
13/03/2024
|
BABU
|
1613010001WL101971
|
BABU
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977906
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24130320242237620
|
13/03/2024
|
RADHAMANIYAMMA B
|
1613010001WL101971
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977905
|
|
RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24130320242237636
|
13/03/2024
|
GEETHAKUMARI
|
1613010001WL101971
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977897
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24130320242237637
|
13/03/2024
|
MANIYAN R
|
1613010001WL101971
|
MANIYAN R
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977910
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24130320242237616
|
13/03/2024
|
SAROJINI AMMA
|
1613010001WL101971
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977934
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24130320242237618
|
13/03/2024
|
LISSY ALEX
|
1613010001WL101971
|
LISSY ALEX
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977921
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24130320242237619
|
13/03/2024
|
SHAJI T
|
1613010001WL101971
|
SHAJI T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977920
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24130320242237621
|
13/03/2024
|
VISWALATHA R
|
1613010001WL101971
|
VISWALATHA R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103977923
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/2408
(Kunnathoor)
|
1613010001NRG24130320242237622
|
13/03/2024
|
CHINNAMMA
|
1613010001WL101971
|
CHINNAMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977917
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24130320242237623
|
13/03/2024
|
SOSAMMA GEORGE
|
1613010001WL101971
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977928
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24130320242237624
|
13/03/2024
|
DANIEL
|
1613010001WL101971
|
DANIEL
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977915
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24130320242237625
|
13/03/2024
|
SANDHYAKUMARI S
|
1613010001WL101971
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977908
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24130320242237626
|
13/03/2024
|
SIVAN PILLAI
|
1613010001WL101971
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977933
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24130320242237629
|
13/03/2024
|
SIVASANKARAN NAIR K
|
1613010001WL101971
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977935
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24130320242237630
|
13/03/2024
|
KUNJUMON
|
1613010001WL101971
|
KUNJUMON
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977929
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24130320242237631
|
13/03/2024
|
BINCY JOHN
|
1613010001WL101971
|
BINCY JOHN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977922
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24130320242237632
|
13/03/2024
|
ISSAC P
|
1613010001WL101971
|
ISSAC P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977932
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24130320242237633
|
13/03/2024
|
REENA REJEESH
|
1613010001WL101971
|
REENA REJEESH
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977931
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24130320242237634
|
13/03/2024
|
GEORGE
|
1613010001WL101971
|
GEORGE
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977924
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/474
(Kunnathoor)
|
1613010001NRG24130320242237639
|
13/03/2024
|
REMADEVI N
|
1613010001WL101971
|
REMADEVI N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103977925
|
|
MR NAIR G R OR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24130320242237641
|
13/03/2024
|
NEETHU MOL
|
1613010001WL101971
|
NEETHU MOL
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977936
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24130320242237642
|
13/03/2024
|
SUDHAMANYAMMA K S
|
1613010001WL101971
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977916
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24130320242237643
|
13/03/2024
|
RAJENDRAN T
|
1613010001WL101971
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977909
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24130320242237645
|
13/03/2024
|
SOMAN PILLAI V
|
1613010001WL101971
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977899
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24130320242237646
|
13/03/2024
|
MANJU BIJU
|
1613010001WL101971
|
MANJU BIJU
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977918
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24130320242237647
|
13/03/2024
|
NIRMALA DEVI P
|
1613010001WL101971
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977914
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24130320242237649
|
13/03/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL101971
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977912
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24130320242237650
|
13/03/2024
|
BINDU T
|
1613010001WL101971
|
BINDU T
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977911
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-008/505
(Kunnathoor)
|
1613010001NRG24130320242237651
|
13/03/2024
|
BINDHU AJIKUMAR
|
1613010001WL101971
|
BINDHU AJIKUMAR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977913
|
|
MRS BINDHU AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24130320242237659
|
13/03/2024
|
REMYA RAJAN
|
1613010001WL101971
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977930
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24130320242237660
|
13/03/2024
|
NIRMALA B
|
1613010001WL101971
|
NIRMALA B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977926
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24130320242237661
|
13/03/2024
|
LETHA KUMARY S
|
1613010001WL101971
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977907
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24130320242237635
|
13/03/2024
|
DANIEL
|
1613010001WL101971
|
DANIEL
|
00545
|
CSBK0000027
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977892
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24130320242237648
|
13/03/2024
|
SUMANGALAYAMMA
|
1613010001WL101971
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977893
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24130320242237627
|
13/03/2024
|
THOMAS M
|
1613010001WL101971
|
THOMAS M
|
00657
|
KLGB0040314
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103977900
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24130320242237655
|
13/03/2024
|
SHEEBA K
|
1613010001WL101971
|
SHEEBA K
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977901
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24130320242237657
|
13/03/2024
|
THOMAS A G
|
1613010001WL101971
|
THOMAS A G
|
00657
|
KLGB0040620
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103977902
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24130320242237640
|
13/03/2024
|
VINEETHA
|
1613010001WL101971
|
VINEETHA
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103977903
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|