|
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-13-010-001-011/5572
(Kunnathoor)
|
1613010001NRG24020620230294881
|
02/06/2023
|
REMANY V
|
1613010001WL012234
|
REMANY V
|
00127
|
FDRL0001263
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834042
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/4246
(Kunnathoor)
|
1613010001NRG24020620230294838
|
02/06/2023
|
Santhamma
|
1613010001WL012234
|
Santhamma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834040
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24020620230294850
|
02/06/2023
|
Indira
|
1613010001WL012234
|
Indira
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403833998
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24020620230294877
|
02/06/2023
|
VIJAYAMMA
|
1613010001WL012234
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834041
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24020620230294878
|
02/06/2023
|
Chellamma
|
1613010001WL012234
|
Chellamma
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403833999
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/3528
(Kunnathoor)
|
1613010001NRG24020620230294837
|
02/06/2023
|
USHA.P
|
1613010001WL012234
|
USHA.P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834025
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24020620230294840
|
02/06/2023
|
AMMINI T
|
1613010001WL012234
|
AMMINI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834029
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24020620230294841
|
02/06/2023
|
JAGADAMMA J
|
1613010001WL012234
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834005
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24020620230294843
|
02/06/2023
|
prabhavathy amma
|
1613010001WL012234
|
prabhavathy amma
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834006
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24020620230294842
|
02/06/2023
|
RAJESH R
|
1613010001WL012234
|
RAJESH R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403834030
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24020620230294844
|
02/06/2023
|
SUJA MATHEW
|
1613010001WL012234
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834010
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24020620230294845
|
02/06/2023
|
KOMALA DIVAKARAN
|
1613010001WL012234
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834016
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/2488
(Kunnathoor)
|
1613010001NRG24020620230294846
|
02/06/2023
|
LEELA
|
1613010001WL012234
|
LEELA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834036
|
|
MRS LEELA W O MURALY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24020620230294847
|
02/06/2023
|
JAYAKUMARI
|
1613010001WL012234
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834009
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24020620230294848
|
02/06/2023
|
MATHAI P
|
1613010001WL012234
|
MATHAI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834033
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24020620230294849
|
02/06/2023
|
Ambili S
|
1613010001WL012234
|
Ambili S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834017
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24020620230294851
|
02/06/2023
|
Saraswathy amma
|
1613010001WL012234
|
Saraswathy amma
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834027
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24020620230294852
|
02/06/2023
|
AJITHA KUMARI
|
1613010001WL012234
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834007
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24020620230294853
|
02/06/2023
|
Thanakamma.K
|
1613010001WL012234
|
Thanakamma.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834037
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24020620230294854
|
02/06/2023
|
ELSY BABU
|
1613010001WL012234
|
ELSY BABU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834043
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/338
(Kunnathoor)
|
1613010001NRG24020620230294855
|
02/06/2023
|
SATHI H
|
1613010001WL012234
|
SATHI H
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834024
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24020620230294856
|
02/06/2023
|
GIRIJA S
|
1613010001WL012234
|
GIRIJA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834023
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24020620230294857
|
02/06/2023
|
SREEKALA K
|
1613010001WL012234
|
SREEKALA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834011
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24020620230294858
|
02/06/2023
|
SYAMALA AMMA
|
1613010001WL012234
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834013
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24020620230294859
|
02/06/2023
|
SANDHYA S
|
1613010001WL012234
|
SANDHYA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834039
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/352
(Kunnathoor)
|
1613010001NRG24020620230294860
|
02/06/2023
|
RADHAMANI R
|
1613010001WL012234
|
RADHAMANI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834008
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24020620230294861
|
02/06/2023
|
KUNJUMOL S
|
1613010001WL012234
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403834015
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/358
(Kunnathoor)
|
1613010001NRG24020620230294862
|
02/06/2023
|
MAYA KUMARI
|
1613010001WL012234
|
MAYA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834026
|
|
MAYA KUMARI
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24020620230294863
|
02/06/2023
|
KOMALA K
|
1613010001WL012234
|
KOMALA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834014
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/363
(Kunnathoor)
|
1613010001NRG24020620230294864
|
02/06/2023
|
Sathy C
|
1613010001WL012234
|
Sathy C
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403834022
|
|
MRS SATHY C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24020620230294865
|
02/06/2023
|
JAGADAMMA
|
1613010001WL012234
|
JAGADAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834034
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/370
(Kunnathoor)
|
1613010001NRG24020620230294866
|
02/06/2023
|
SUDHEESHKUMAR S
|
1613010001WL012234
|
SUDHEESHKUMAR S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834021
|
|
MR SUDHEESHKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24020620230294867
|
02/06/2023
|
NIRMALA DEVI S
|
1613010001WL012234
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834012
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24020620230294868
|
02/06/2023
|
SHEEJA A
|
1613010001WL012234
|
SHEEJA A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834020
|
|
SHEEJA A
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/380
(Kunnathoor)
|
1613010001NRG24020620230294869
|
02/06/2023
|
SHYLAJA. V
|
1613010001WL012234
|
SHYLAJA. V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834002
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24020620230294870
|
02/06/2023
|
USHA KUMART T S
|
1613010001WL012234
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834018
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24020620230294871
|
02/06/2023
|
NISHA R
|
1613010001WL012234
|
NISHA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834019
|
|
NISHA R
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-011/388
(Kunnathoor)
|
1613010001NRG24020620230294872
|
02/06/2023
|
SUDHA C
|
1613010001WL012234
|
SUDHA C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834031
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24020620230294873
|
02/06/2023
|
SHEEJA L
|
1613010001WL012234
|
SHEEJA L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834032
|
|
SHEEJA L
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-011/4117
(Kunnathoor)
|
1613010001NRG24020620230294874
|
02/06/2023
|
RUGMINI
|
1613010001WL012234
|
RUGMINI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834038
|
|
MISS RUGMINI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-011/805
(Kunnathoor)
|
1613010001NRG24020620230294883
|
02/06/2023
|
LETHA S
|
1613010001WL012234
|
LETHA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834035
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-011/897
(Kunnathoor)
|
1613010001NRG24020620230294884
|
02/06/2023
|
RADHA A
|
1613010001WL012234
|
RADHA A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834028
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24020620230294885
|
02/06/2023
|
MINI O
|
1613010001WL012234
|
MINI O
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403834004
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-012/796
(Kunnathoor)
|
1613010001NRG24020620230294886
|
02/06/2023
|
Santhakumari P
|
1613010001WL012234
|
Santhakumari P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403834003
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32107
|
32107
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/4284
(Kunnathoor)
|
1613010001NRG24020620230294875
|
02/06/2023
|
SATHYAN K
|
1613010001WL012234
|
SATHYAN K
|
00657
|
KLGB0040639
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403834000
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24020620230294882
|
02/06/2023
|
VALSALA T K
|
1613010001WL012234
|
VALSALA T K
|
00657
|
KLGB0040639
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834001
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|