|
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-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24040320242186387
|
04/03/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL098476
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976396
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24040320242186363
|
04/03/2024
|
SAVATHRI
|
1613010001WL098476
|
SAVATHRI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976392
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24040320242186364
|
04/03/2024
|
SREEKALA
|
1613010001WL098476
|
SREEKALA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976394
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24040320242186379
|
04/03/2024
|
BHAVANI
|
1613010001WL098476
|
BHAVANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104976393
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24040320242186388
|
04/03/2024
|
SUDHAMANI
|
1613010001WL098476
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976395
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24040320242186395
|
04/03/2024
|
SANTHA
|
1613010001WL098476
|
SANTHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976391
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24040320242186399
|
04/03/2024
|
AMMINI
|
1613010001WL098476
|
AMMINI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976390
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24040320242186370
|
04/03/2024
|
RAMANAN
|
1613010001WL098476
|
RAMANAN
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976413
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24040320242186376
|
04/03/2024
|
RAJI T S
|
1613010001WL098476
|
RAJI T S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104976420
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24040320242186392
|
04/03/2024
|
SUJATHA S
|
1613010001WL098476
|
SUJATHA S
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976410
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24040320242186403
|
04/03/2024
|
LYJA G
|
1613010001WL098476
|
LYJA G
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976427
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24040320242186390
|
04/03/2024
|
MANI Y
|
1613010001WL098476
|
MANI Y
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104976414
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24040320242186365
|
04/03/2024
|
USHAKUMARY B
|
1613010001WL098476
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976412
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24040320242186366
|
04/03/2024
|
MAYA C J
|
1613010001WL098476
|
MAYA C J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976416
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24040320242186367
|
04/03/2024
|
GIRIJA G
|
1613010001WL098476
|
GIRIJA G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976411
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24040320242186368
|
04/03/2024
|
MADHAVI KUTTYY
|
1613010001WL098476
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976419
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24040320242186369
|
04/03/2024
|
SHEEBA P
|
1613010001WL098476
|
SHEEBA P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104976401
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24040320242186371
|
04/03/2024
|
KESAVAPILLAI P
|
1613010001WL098476
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104976422
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24040320242186372
|
04/03/2024
|
SADASIVAN NAIR
|
1613010001WL098476
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104976428
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24040320242186373
|
04/03/2024
|
PUSHPA G
|
1613010001WL098476
|
PUSHPA G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104976426
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24040320242186374
|
04/03/2024
|
SIVASANKARA PILLAI
|
1613010001WL098476
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104976409
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24040320242186375
|
04/03/2024
|
GIREESH KUMAR
|
1613010001WL098476
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976423
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24040320242186377
|
04/03/2024
|
ANANDAN N
|
1613010001WL098476
|
ANANDAN N
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976421
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24040320242186378
|
04/03/2024
|
JOHN
|
1613010001WL098476
|
JOHN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976424
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24040320242186380
|
04/03/2024
|
SURENDRAN
|
1613010001WL098476
|
SURENDRAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976425
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24040320242186381
|
04/03/2024
|
VELAPPAN NAIR
|
1613010001WL098476
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976399
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24040320242186382
|
04/03/2024
|
PRATHIBHA.V.M
|
1613010001WL098476
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976403
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24040320242186383
|
04/03/2024
|
SUMI S
|
1613010001WL098476
|
SUMI S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976431
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24040320242186385
|
04/03/2024
|
SHEELA S
|
1613010001WL098476
|
SHEELA S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976417
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24040320242186386
|
04/03/2024
|
DEVAKI.J
|
1613010001WL098476
|
DEVAKI.J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976406
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24040320242186389
|
04/03/2024
|
RADHAMANI.T
|
1613010001WL098476
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104976407
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24040320242186391
|
04/03/2024
|
OMANA K
|
1613010001WL098476
|
OMANA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104976418
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24040320242186393
|
04/03/2024
|
USHAKUMARI B
|
1613010001WL098476
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976408
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24040320242186394
|
04/03/2024
|
LEELAMANI J
|
1613010001WL098476
|
LEELAMANI J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976415
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24040320242186396
|
04/03/2024
|
CHANDRALEKHA
|
1613010001WL098476
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976429
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24040320242186397
|
04/03/2024
|
MINI MOL
|
1613010001WL098476
|
MINI MOL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976430
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24040320242186398
|
04/03/2024
|
BINDUMOLE S
|
1613010001WL098476
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976404
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/6002
(Kunnathoor)
|
1613010001NRG24040320242186401
|
04/03/2024
|
BABU S
|
1613010001WL098476
|
BABU S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976400
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24040320242186402
|
04/03/2024
|
VASANTHA L
|
1613010001WL098476
|
VASANTHA L
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104976405
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24040320242186404
|
04/03/2024
|
SHEJA.S
|
1613010001WL098476
|
SHEJA.S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976402
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24040320242186384
|
04/03/2024
|
RAKHI A
|
1613010001WL098476
|
RAKHI A
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104976397
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24040320242186400
|
04/03/2024
|
SUMANGALA
|
1613010001WL098476
|
SUMANGALA
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104976398
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|