|
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-13-010-001-011/4885
(Kunnathoor)
|
1613010001NRG24210720230588241
|
21/07/2023
|
Deepa
|
1613010001WL024856
|
Deepa
|
00045
|
BARB0KOTTAR
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546704
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5572
(Kunnathoor)
|
1613010001NRG24210720230588242
|
21/07/2023
|
REMANY V
|
1613010001WL024856
|
REMANY V
|
00127
|
FDRL0001263
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546701
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/4246
(Kunnathoor)
|
1613010001NRG24210720230588195
|
21/07/2023
|
Santhamma
|
1613010001WL024856
|
Santhamma
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546708
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/1111
(Kunnathoor)
|
1613010001NRG24210720230588196
|
21/07/2023
|
SAROJINI
|
1613010001WL024856
|
SAROJINI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546705
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/2604
(Kunnathoor)
|
1613010001NRG24210720230588203
|
21/07/2023
|
VALSALA
|
1613010001WL024856
|
VALSALA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546702
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24210720230588206
|
21/07/2023
|
Indira
|
1613010001WL024856
|
Indira
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546706
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24210720230588235
|
21/07/2023
|
SARASWATHY K
|
1613010001WL024856
|
SARASWATHY K
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546709
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24210720230588236
|
21/07/2023
|
VIJAYAMMA
|
1613010001WL024856
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952546703
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24210720230588237
|
21/07/2023
|
Chellamma
|
1613010001WL024856
|
Chellamma
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546707
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/4665
(Kunnathoor)
|
1613010001NRG24210720230588239
|
21/07/2023
|
Maniyamma P
|
1613010001WL024856
|
Maniyamma P
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952546710
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24210720230588197
|
21/07/2023
|
AMMINI T
|
1613010001WL024856
|
AMMINI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952546741
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24210720230588198
|
21/07/2023
|
JAGADAMMA J
|
1613010001WL024856
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546716
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24210720230588199
|
21/07/2023
|
prabhavathy amma
|
1613010001WL024856
|
prabhavathy amma
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952546717
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24210720230588200
|
21/07/2023
|
SUJA MATHEW
|
1613010001WL024856
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546722
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24210720230588201
|
21/07/2023
|
KOMALA DIVAKARAN
|
1613010001WL024856
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952546729
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24210720230588202
|
21/07/2023
|
JAYAKUMARI
|
1613010001WL024856
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952546721
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24210720230588204
|
21/07/2023
|
MATHAI P
|
1613010001WL024856
|
MATHAI P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952546745
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24210720230588205
|
21/07/2023
|
Ambili S
|
1613010001WL024856
|
Ambili S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546732
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24210720230588207
|
21/07/2023
|
AJITHA KUMARI
|
1613010001WL024856
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546718
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24210720230588208
|
21/07/2023
|
Thanakamma.K
|
1613010001WL024856
|
Thanakamma.K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952546749
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24210720230588209
|
21/07/2023
|
ELSY BABU
|
1613010001WL024856
|
ELSY BABU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546742
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/338
(Kunnathoor)
|
1613010001NRG24210720230588210
|
21/07/2023
|
SATHI H
|
1613010001WL024856
|
SATHI H
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546738
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24210720230588211
|
21/07/2023
|
GIRIJA S
|
1613010001WL024856
|
GIRIJA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546737
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24210720230588212
|
21/07/2023
|
SREEKALA K
|
1613010001WL024856
|
SREEKALA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952546723
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24210720230588213
|
21/07/2023
|
SYAMALA AMMA
|
1613010001WL024856
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546726
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24210720230588214
|
21/07/2023
|
SARALA PODIYAN
|
1613010001WL024856
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952546730
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/349
(Kunnathoor)
|
1613010001NRG24210720230588215
|
21/07/2023
|
MANJU B
|
1613010001WL024856
|
MANJU B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546735
|
|
MANJU B
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24210720230588216
|
21/07/2023
|
SANDHYA S
|
1613010001WL024856
|
SANDHYA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546731
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/352
(Kunnathoor)
|
1613010001NRG24210720230588217
|
21/07/2023
|
RADHAMANI R
|
1613010001WL024856
|
RADHAMANI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546720
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/355
(Kunnathoor)
|
1613010001NRG24210720230588218
|
21/07/2023
|
KUNJUMOL S
|
1613010001WL024856
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546713
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24210720230588219
|
21/07/2023
|
KUNJUMOL S
|
1613010001WL024856
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546728
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24210720230588220
|
21/07/2023
|
Soman K
|
1613010001WL024856
|
Soman K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952546751
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24210720230588221
|
21/07/2023
|
KOMALA K
|
1613010001WL024856
|
KOMALA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546727
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24210720230588222
|
21/07/2023
|
JAGADAMMA
|
1613010001WL024856
|
JAGADAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546746
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24210720230588223
|
21/07/2023
|
SREELATHA KUMARI R S
|
1613010001WL024856
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546724
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24210720230588224
|
21/07/2023
|
VALSALA V
|
1613010001WL024856
|
VALSALA V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546719
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24210720230588225
|
21/07/2023
|
NIRMALA DEVI S
|
1613010001WL024856
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546725
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24210720230588226
|
21/07/2023
|
SHEEJA A
|
1613010001WL024856
|
SHEEJA A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546736
|
|
SHEEJA A
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-011/377
(Kunnathoor)
|
1613010001NRG24210720230588227
|
21/07/2023
|
. GEETHA DEVI AMMA K
|
1613010001WL024856
|
. GEETHA DEVI AMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546739
|
|
GEETHADEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-011/380
(Kunnathoor)
|
1613010001NRG24210720230588228
|
21/07/2023
|
SHYLAJA. V
|
1613010001WL024856
|
SHYLAJA. V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546712
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24210720230588229
|
21/07/2023
|
USHA KUMART T S
|
1613010001WL024856
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546733
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24210720230588230
|
21/07/2023
|
NISHA R
|
1613010001WL024856
|
NISHA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546734
|
|
NISHA R
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-011/388
(Kunnathoor)
|
1613010001NRG24210720230588231
|
21/07/2023
|
SUDHA C
|
1613010001WL024856
|
SUDHA C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546743
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24210720230588232
|
21/07/2023
|
SHEEJA L
|
1613010001WL024856
|
SHEEJA L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546744
|
|
SHEEJA L
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24210720230588233
|
21/07/2023
|
Girija.T
|
1613010001WL024856
|
Girija.T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952546714
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/4383
(Kunnathoor)
|
1613010001NRG24210720230588238
|
21/07/2023
|
Mallakshy
|
1613010001WL024856
|
Mallakshy
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546748
|
|
MRS MALLAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/4747
(Kunnathoor)
|
1613010001NRG24210720230588240
|
21/07/2023
|
VIJAYAN
|
1613010001WL024856
|
VIJAYAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546750
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/805
(Kunnathoor)
|
1613010001NRG24210720230588244
|
21/07/2023
|
LETHA S
|
1613010001WL024856
|
LETHA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952546747
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-011/897
(Kunnathoor)
|
1613010001NRG24210720230588245
|
21/07/2023
|
RADHA A
|
1613010001WL024856
|
RADHA A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546740
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24210720230588246
|
21/07/2023
|
MINI O
|
1613010001WL024856
|
MINI O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952546715
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34755
|
34755
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24210720230588243
|
21/07/2023
|
VALSALA T K
|
1613010001WL024856
|
VALSALA T K
|
00657
|
KLGB0040639
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952546711
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44354
|
44354
|
|
|
|
|
|
|
|