|
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-13-010-001-004/5027
(Kunnathoor)
|
1613010001NRG24040320242186506
|
05/03/2024
|
SHYNI SAJI
|
1613010001WL098489
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103916895
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/2861
(Kunnathoor)
|
1613010001NRG24040320242186494
|
05/03/2024
|
AMBIKA S
|
1613010001WL098489
|
AMBIKA S
|
00415
|
SBIN0004363
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916893
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24040320242186503
|
05/03/2024
|
SOUDA BEEVI
|
1613010001WL098489
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916892
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24040320242186474
|
05/03/2024
|
VALSALA S
|
1613010001WL098489
|
VALSALA S
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103916935
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24040320242186490
|
05/03/2024
|
SAVITHRY
|
1613010001WL098489
|
SAVITHRY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103916897
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24040320242186492
|
05/03/2024
|
SALEENA BEEVI
|
1613010001WL098489
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916894
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/2878
(Kunnathoor)
|
1613010001NRG24040320242186495
|
05/03/2024
|
SIVARAJAN
|
1613010001WL098489
|
SIVARAJAN
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916896
|
|
SIVARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/2991
(Kunnathoor)
|
1613010001NRG24040320242186499
|
05/03/2024
|
SUJITHA KUMARI
|
1613010001WL098489
|
SUJITHA KUMARI
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103916898
|
|
MRS SUJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24040320242186470
|
05/03/2024
|
SOMARAJAN
|
1613010001WL098489
|
SOMARAJAN
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916940
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24040320242186471
|
05/03/2024
|
REJEENA B
|
1613010001WL098489
|
REJEENA B
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103916939
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24040320242186472
|
05/03/2024
|
SAJITHA N
|
1613010001WL098489
|
SAJITHA N
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916931
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24040320242186473
|
05/03/2024
|
NASEENA
|
1613010001WL098489
|
NASEENA
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103916925
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24040320242186477
|
05/03/2024
|
AMINA BEEVI S
|
1613010001WL098489
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916905
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24040320242186486
|
05/03/2024
|
SREEDEVI D
|
1613010001WL098489
|
SREEDEVI D
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916943
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24040320242186489
|
05/03/2024
|
LEKHA
|
1613010001WL098489
|
LEKHA
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916942
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24040320242186491
|
05/03/2024
|
NOORJAHAN .S
|
1613010001WL098489
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916941
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24040320242186493
|
05/03/2024
|
SREEDEVI BINU
|
1613010001WL098489
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916904
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24040320242186496
|
05/03/2024
|
SULTHANAN BEEVI
|
1613010001WL098489
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103916933
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24040320242186500
|
05/03/2024
|
REMANI
|
1613010001WL098489
|
REMANI
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916923
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24040320242186501
|
05/03/2024
|
RAJEENA U
|
1613010001WL098489
|
RAJEENA U
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103916936
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24040320242186502
|
05/03/2024
|
GOUTHAMAN K
|
1613010001WL098489
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916934
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24040320242186504
|
05/03/2024
|
SINDHU C
|
1613010001WL098489
|
SINDHU C
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103916932
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24040320242186507
|
05/03/2024
|
SALEENA A
|
1613010001WL098489
|
SALEENA A
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916938
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24040320242186508
|
05/03/2024
|
SAJEETHA P
|
1613010001WL098489
|
SAJEETHA P
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916927
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24040320242186510
|
05/03/2024
|
KOCHUKUNJU T K
|
1613010001WL098489
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916937
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24040320242186466
|
05/03/2024
|
SUBEENA.N
|
1613010001WL098489
|
SUBEENA.N
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103916912
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24040320242186467
|
05/03/2024
|
RASHEEDA.K
|
1613010001WL098489
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103916916
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24040320242186468
|
05/03/2024
|
LAILA BEEVI
|
1613010001WL098489
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103916915
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24040320242186469
|
05/03/2024
|
SAFIYA BEEVI
|
1613010001WL098489
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103916922
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24040320242186475
|
05/03/2024
|
SHEEJA.A
|
1613010001WL098489
|
SHEEJA.A
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916914
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24040320242186476
|
05/03/2024
|
RAMANIAMMA S
|
1613010001WL098489
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916908
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24040320242186478
|
05/03/2024
|
LEELAMANI AMMA
|
1613010001WL098489
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916919
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24040320242186479
|
05/03/2024
|
PATHUMUTHU.K
|
1613010001WL098489
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103916918
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24040320242186480
|
05/03/2024
|
NABEESA
|
1613010001WL098489
|
NABEESA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103916920
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24040320242186481
|
05/03/2024
|
. ARIFA RAFEEK
|
1613010001WL098489
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916917
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24040320242186482
|
05/03/2024
|
JOY DANIEL
|
1613010001WL098489
|
JOY DANIEL
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916911
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG24040320242186483
|
05/03/2024
|
SADASIVAN T
|
1613010001WL098489
|
SADASIVAN T
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916924
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-004/1248
(Kunnathoor)
|
1613010001NRG24040320242186484
|
05/03/2024
|
SUSHAMA L
|
1613010001WL098489
|
SUSHAMA L
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103916926
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24040320242186485
|
05/03/2024
|
RAJOOLA M
|
1613010001WL098489
|
RAJOOLA M
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103916907
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24040320242186487
|
05/03/2024
|
VIJAYAMMA J
|
1613010001WL098489
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103916929
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24040320242186488
|
05/03/2024
|
RAJEENA S
|
1613010001WL098489
|
RAJEENA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916930
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24040320242186498
|
05/03/2024
|
PRAKASH ND
|
1613010001WL098489
|
PRAKASH ND
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103916906
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24040320242186511
|
05/03/2024
|
RAZIA MAJEED
|
1613010001WL098489
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916913
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24040320242186512
|
05/03/2024
|
SOBHANA KUMARI Y
|
1613010001WL098489
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916921
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24040320242186513
|
05/03/2024
|
SAJITHA
|
1613010001WL098489
|
SAJITHA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916909
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24040320242186514
|
05/03/2024
|
SHEMI.S
|
1613010001WL098489
|
SHEMI.S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103916903
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24040320242186515
|
05/03/2024
|
SEENATH BASHEER
|
1613010001WL098489
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103916910
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24040320242186516
|
05/03/2024
|
RAJEENA
|
1613010001WL098489
|
RAJEENA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916928
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22908
|
22908
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24040320242186497
|
05/03/2024
|
ANANDHAVALLY
|
1613010001WL098489
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103916902
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24040320242186505
|
05/03/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL098489
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103916900
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24040320242186509
|
05/03/2024
|
SHANTY T JOHN
|
1613010001WL098489
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103916901
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24040320242186517
|
05/03/2024
|
SABEENA BEEVI S
|
1613010001WL098489
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103916899
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54448
|
54448
|
|
|
|
|
|
|
|