|
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-13-010-001-014/4238
(Kunnathoor)
|
1613010001NRG24290220242160958
|
29/02/2024
|
MOLI
|
1613010001WL097069
|
MOLI
|
00127
|
FDRL0001740
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103894476
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/2558
(Kunnathoor)
|
1613010001NRG24290220242160949
|
29/02/2024
|
ANANDAVALLY R
|
1613010001WL097069
|
ANANDAVALLY R
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894483
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24290220242160951
|
29/02/2024
|
Sujatha
|
1613010001WL097069
|
Sujatha
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894480
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/3529
(Kunnathoor)
|
1613010001NRG24290220242160952
|
29/02/2024
|
REJANI R
|
1613010001WL097069
|
REJANI R
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103894479
|
|
MS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/3665
(Kunnathoor)
|
1613010001NRG24290220242160953
|
29/02/2024
|
JOYES
|
1613010001WL097069
|
JOYES
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894477
|
|
MRS JOYES
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/4122
(Kunnathoor)
|
1613010001NRG24290220242160954
|
29/02/2024
|
Biji.B
|
1613010001WL097069
|
Biji.B
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103894478
|
|
MR BIJI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24290220242160962
|
29/02/2024
|
SREEDEVI
|
1613010001WL097069
|
SREEDEVI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894481
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/1077
(Kunnathoor)
|
1613010001NRG24290220242160940
|
29/02/2024
|
RAMALAKSHMI AMMAL
|
1613010001WL097069
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894510
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/1223
(Kunnathoor)
|
1613010001NRG24290220242160941
|
29/02/2024
|
SIVAKALA K
|
1613010001WL097069
|
SIVAKALA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103894511
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24290220242160942
|
29/02/2024
|
THANKAMANI
|
1613010001WL097069
|
THANKAMANI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894512
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24290220242160943
|
29/02/2024
|
SREEDEVI R
|
1613010001WL097069
|
SREEDEVI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894491
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24290220242160944
|
29/02/2024
|
SREEKUMARI S
|
1613010001WL097069
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894523
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1924
(Kunnathoor)
|
1613010001NRG24290220242160945
|
29/02/2024
|
SUSANNAMMA K C
|
1613010001WL097069
|
SUSANNAMMA K C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894516
|
|
MRS SOOSANNAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24290220242160946
|
29/02/2024
|
SWAPNA
|
1613010001WL097069
|
SWAPNA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103894514
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24290220242160947
|
29/02/2024
|
Santhakumari
|
1613010001WL097069
|
Santhakumari
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103894518
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/2535
(Kunnathoor)
|
1613010001NRG24290220242160948
|
29/02/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL097069
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894515
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24290220242160950
|
29/02/2024
|
Surendran
|
1613010001WL097069
|
Surendran
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894519
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/4143
(Kunnathoor)
|
1613010001NRG24290220242160955
|
29/02/2024
|
JAES JOSE
|
1613010001WL097069
|
JAES JOSE
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894493
|
|
MRS JAES
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/4196
(Kunnathoor)
|
1613010001NRG24290220242160956
|
29/02/2024
|
Raveendran Pillai
|
1613010001WL097069
|
Raveendran Pillai
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894484
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/4235
(Kunnathoor)
|
1613010001NRG24290220242160957
|
29/02/2024
|
Vijayamma
|
1613010001WL097069
|
Vijayamma
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894492
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/45
(Kunnathoor)
|
1613010001NRG24290220242160959
|
29/02/2024
|
MOHANAN UNNITHAN
|
1613010001WL097069
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894522
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24290220242160961
|
29/02/2024
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL097069
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103894513
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24290220242160963
|
29/02/2024
|
SUDHAKUMARI.R
|
1613010001WL097069
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894508
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/572
(Kunnathoor)
|
1613010001NRG24290220242160964
|
29/02/2024
|
GOPINATHAN PILLAI
|
1613010001WL097069
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894521
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/575
(Kunnathoor)
|
1613010001NRG24290220242160965
|
29/02/2024
|
PREETHA KUMARI
|
1613010001WL097069
|
PREETHA KUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894487
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24290220242160966
|
29/02/2024
|
LALITHAKUMARY R
|
1613010001WL097069
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894488
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24290220242160967
|
29/02/2024
|
VASANTHAKUMARI R
|
1613010001WL097069
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894495
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/583
(Kunnathoor)
|
1613010001NRG24290220242160968
|
29/02/2024
|
THANKAMANI MOHANAN
|
1613010001WL097069
|
THANKAMANI MOHANAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894490
|
|
MRS THANKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24290220242160969
|
29/02/2024
|
LUCY THANCKACHEN
|
1613010001WL097069
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894486
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24290220242160970
|
29/02/2024
|
. GOPALAKRISHNAN K
|
1613010001WL097069
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894498
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24290220242160971
|
29/02/2024
|
RAJU S
|
1613010001WL097069
|
RAJU S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894502
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24290220242160972
|
29/02/2024
|
Nadesan S
|
1613010001WL097069
|
Nadesan S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103894497
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24290220242160973
|
29/02/2024
|
PRESANNA B
|
1613010001WL097069
|
PRESANNA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894485
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24290220242160974
|
29/02/2024
|
SUSAMMA RAJU
|
1613010001WL097069
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103894500
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24290220242160975
|
29/02/2024
|
YESODHARAN PILLAI T
|
1613010001WL097069
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894499
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24290220242160976
|
29/02/2024
|
SANTHAKUMARI AMMA
|
1613010001WL097069
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894501
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24290220242160977
|
29/02/2024
|
PONNAMMA THOMAS
|
1613010001WL097069
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894489
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24290220242160978
|
29/02/2024
|
MARIAKUTTY S
|
1613010001WL097069
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894504
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24290220242160979
|
29/02/2024
|
SARASWATHY K
|
1613010001WL097069
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894496
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24290220242160980
|
29/02/2024
|
BANI E
|
1613010001WL097069
|
BANI E
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103894505
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24290220242160981
|
29/02/2024
|
BINDHU S
|
1613010001WL097069
|
BINDHU S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894507
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24290220242160982
|
29/02/2024
|
RATHI KUMARI J
|
1613010001WL097069
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103894506
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24290220242160983
|
29/02/2024
|
RAVEENDRAN PILLAI
|
1613010001WL097069
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894503
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24290220242160984
|
29/02/2024
|
GEETHA KUMARI
|
1613010001WL097069
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894494
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24290220242160985
|
29/02/2024
|
AMBILI V
|
1613010001WL097069
|
AMBILI V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103894509
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-014/960
(Kunnathoor)
|
1613010001NRG24290220242160986
|
29/02/2024
|
ANDROOS V
|
1613010001WL097069
|
ANDROOS V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894520
|
|
MR ANDROOS V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-014/984
(Kunnathoor)
|
1613010001NRG24290220242160987
|
29/02/2024
|
RENJINI
|
1613010001WL097069
|
RENJINI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894482
|
|
MRS RENJINI V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24290220242160988
|
29/02/2024
|
Sobha C
|
1613010001WL097069
|
Sobha C
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103894517
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-014/4704
(Kunnathoor)
|
1613010001NRG24290220242160960
|
29/02/2024
|
Mohanan Pillai
|
1613010001WL097069
|
Mohanan Pillai
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103894524
|
|
MR MOHANAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52629
|
52629
|
|
|
|
|
|
|
|