|
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-13-010-001-007/4029
(Kunnathoor)
|
1613010001NRG24260920231062615
|
29/09/2023
|
INDIRA T
|
1613010001WL044055
|
INDIRA T
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781584
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/2903
(Kunnathoor)
|
1613010001NRG24260920231062594
|
29/09/2023
|
SIVANKUTTY
|
1613010001WL044055
|
SIVANKUTTY
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781583
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/3274
(Kunnathoor)
|
1613010001NRG24260920231062609
|
29/09/2023
|
AMBIKA KUMARI
|
1613010001WL044055
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781586
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/1992
(Kunnathoor)
|
1613010001NRG24260920231062584
|
29/09/2023
|
SMITHA L
|
1613010001WL044055
|
SMITHA L
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781585
|
|
MRS SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3218
(Kunnathoor)
|
1613010001NRG24260920231062604
|
29/09/2023
|
CHANDRA LEKHA
|
1613010001WL044055
|
CHANDRA LEKHA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781592
|
|
MS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG24260920231062605
|
29/09/2023
|
GOMATHY S
|
1613010001WL044055
|
GOMATHY S
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781591
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG24260920231062606
|
29/09/2023
|
ANNAMMA
|
1613010001WL044055
|
ANNAMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781589
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24260920231062607
|
29/09/2023
|
REBEKKA
|
1613010001WL044055
|
REBEKKA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781588
|
|
MRS RABEKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/3255
(Kunnathoor)
|
1613010001NRG24260920231062608
|
29/09/2023
|
ROSAMMA
|
1613010001WL044055
|
ROSAMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781590
|
|
ROSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/3286
(Kunnathoor)
|
1613010001NRG24260920231062610
|
29/09/2023
|
REMADEVI
|
1613010001WL044055
|
REMADEVI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781587
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/3276
(Kunnathoor)
|
1613010001NRG24260920231062579
|
29/09/2023
|
RAJENI T R
|
1613010001WL044055
|
RAJENI T R
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781581
|
|
RAJENI T R
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/1029
(Kunnathoor)
|
1613010001NRG24260920231062580
|
29/09/2023
|
SURENDRAN PILLAI N
|
1613010001WL044055
|
SURENDRAN PILLAI N
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781595
|
|
MR SURENDRAN PILLAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/2034
(Kunnathoor)
|
1613010001NRG24260920231062589
|
29/09/2023
|
SUNILAKUMARI V
|
1613010001WL044055
|
SUNILAKUMARI V
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781565
|
|
MRS SUNILAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/2929
(Kunnathoor)
|
1613010001NRG24260920231062595
|
29/09/2023
|
MINI D
|
1613010001WL044055
|
MINI D
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781573
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/3060
(Kunnathoor)
|
1613010001NRG24260920231062600
|
29/09/2023
|
AMBILI
|
1613010001WL044055
|
AMBILI
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781596
|
|
AMBLI P
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/3297
(Kunnathoor)
|
1613010001NRG24260920231062611
|
29/09/2023
|
PUSPARAJAN PILLAI
|
1613010001WL044055
|
PUSPARAJAN PILLAI
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781569
|
|
MR PUSHPARAJAN PILLAI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/3343
(Kunnathoor)
|
1613010001NRG24260920231062612
|
29/09/2023
|
ANANDAVALLIYAMMA B
|
1613010001WL044055
|
ANANDAVALLIYAMMA B
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781570
|
|
MRS ANANDAVALLIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24260920231062613
|
29/09/2023
|
GRACY K
|
1613010001WL044055
|
GRACY K
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781593
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/2809
(Kunnathoor)
|
1613010001NRG24260920231062578
|
29/09/2023
|
VIJAYAKUMARY.L
|
1613010001WL044055
|
VIJAYAKUMARY.L
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781576
|
|
MRS VIJAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/1368
(Kunnathoor)
|
1613010001NRG24260920231062581
|
29/09/2023
|
JAYASREE B
|
1613010001WL044055
|
JAYASREE B
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781563
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG24260920231062582
|
29/09/2023
|
DANIEL C M
|
1613010001WL044055
|
DANIEL C M
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781562
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/1961
(Kunnathoor)
|
1613010001NRG24260920231062583
|
29/09/2023
|
LUDIYAMMA S
|
1613010001WL044055
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781564
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-007/2018
(Kunnathoor)
|
1613010001NRG24260920231062585
|
29/09/2023
|
SUSEELAMMA B
|
1613010001WL044055
|
SUSEELAMMA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781597
|
|
MR SUSEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-007/2028
(Kunnathoor)
|
1613010001NRG24260920231062586
|
29/09/2023
|
SREEKALA S
|
1613010001WL044055
|
SREEKALA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781567
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-007/2030
(Kunnathoor)
|
1613010001NRG24260920231062587
|
29/09/2023
|
MADHU KUMAR
|
1613010001WL044055
|
MADHU KUMAR
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781566
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-007/2033
(Kunnathoor)
|
1613010001NRG24260920231062588
|
29/09/2023
|
SOBHANA B
|
1613010001WL044055
|
SOBHANA B
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781568
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-007/244
(Kunnathoor)
|
1613010001NRG24260920231062590
|
29/09/2023
|
VASANTHAKUMARI KUNJIRAMAN
|
1613010001WL044055
|
VASANTHAKUMARI KUNJIRAMAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781561
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-007/246
(Kunnathoor)
|
1613010001NRG24260920231062591
|
29/09/2023
|
USHA RAJAN
|
1613010001WL044055
|
USHA RAJAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781594
|
|
USHARANI V B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-007/247
(Kunnathoor)
|
1613010001NRG24260920231062592
|
29/09/2023
|
SUNILA C
|
1613010001WL044055
|
SUNILA C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781598
|
|
MRS SUNILA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-007/2493
(Kunnathoor)
|
1613010001NRG24260920231062593
|
29/09/2023
|
DIVYA T NAIR
|
1613010001WL044055
|
DIVYA T NAIR
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781572
|
|
MRS DIVYA T NAIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-007/2984
(Kunnathoor)
|
1613010001NRG24260920231062596
|
29/09/2023
|
SARASAMMA K
|
1613010001WL044055
|
SARASAMMA K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781575
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-007/2993
(Kunnathoor)
|
1613010001NRG24260920231062597
|
29/09/2023
|
SUNITHA S
|
1613010001WL044055
|
SUNITHA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781579
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-007/3037
(Kunnathoor)
|
1613010001NRG24260920231062598
|
29/09/2023
|
SUSAMMA RADHAKRISHNAN
|
1613010001WL044055
|
SUSAMMA RADHAKRISHNAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781577
|
|
SUSAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-007/3041
(Kunnathoor)
|
1613010001NRG24260920231062599
|
29/09/2023
|
PREETHA P
|
1613010001WL044055
|
PREETHA P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781574
|
|
PREETHA P
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG24260920231062601
|
29/09/2023
|
KUMARI
|
1613010001WL044055
|
KUMARI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
10/11/2023
|
|
7327781571
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-007/3122
(Kunnathoor)
|
1613010001NRG24260920231062602
|
29/09/2023
|
RAJAN K
|
1613010001WL044055
|
RAJAN K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781578
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-007/3186
(Kunnathoor)
|
1613010001NRG24260920231062603
|
29/09/2023
|
RAJAN A
|
1613010001WL044055
|
RAJAN A
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781582
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-007/3502
(Kunnathoor)
|
1613010001NRG24260920231062614
|
29/09/2023
|
SOMAN G
|
1613010001WL044055
|
SOMAN G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/11/2023
|
|
7327781580
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10624
|
10624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21580
|
21580
|
|
|
|
|
|
|
|