|
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-13-010-001-015/5973
(Kunnathoor)
|
1613010001NRG24080220242016876
|
08/02/2024
|
Ushakumari
|
1613010001WL089256
|
Ushakumari
|
00078
|
CNRB0004669
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092596
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/4396
(Kunnathoor)
|
1613010001NRG24080220242016858
|
08/02/2024
|
Mini Thomas
|
1613010001WL089256
|
Mini Thomas
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092589
|
|
MINI THOMAS
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24080220242016865
|
08/02/2024
|
Radhamani
|
1613010001WL089256
|
Radhamani
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092590
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5670
(Kunnathoor)
|
1613010001NRG24080220242016869
|
08/02/2024
|
Radhakrishna Pillai
|
1613010001WL089256
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092638
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24080220242016851
|
08/02/2024
|
Sosamma
|
1613010001WL089256
|
Sosamma
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092591
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24080220242016866
|
08/02/2024
|
Ponnamma
|
1613010001WL089256
|
Ponnamma
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092637
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/5543
(Kunnathoor)
|
1613010001NRG24080220242016867
|
08/02/2024
|
Gracy
|
1613010001WL089256
|
Gracy
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092636
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24080220242016877
|
08/02/2024
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL089256
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092593
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24080220242016870
|
08/02/2024
|
Sujitha R
|
1613010001WL089256
|
Sujitha R
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092625
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24080220242016836
|
08/02/2024
|
CHELLAMANI A
|
1613010001WL089256
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092611
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24080220242016837
|
08/02/2024
|
SREEKALA R
|
1613010001WL089256
|
SREEKALA R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092616
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24080220242016838
|
08/02/2024
|
MOLAMMA UNNONNY
|
1613010001WL089256
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092617
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24080220242016839
|
08/02/2024
|
Vijayammal K
|
1613010001WL089256
|
Vijayammal K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092598
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24080220242016840
|
08/02/2024
|
MINIMOL K
|
1613010001WL089256
|
MINIMOL K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092627
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24080220242016841
|
08/02/2024
|
SARASWATHY.M
|
1613010001WL089256
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092597
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24080220242016842
|
08/02/2024
|
SREEKALA R
|
1613010001WL089256
|
SREEKALA R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092620
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24080220242016843
|
08/02/2024
|
Suseela
|
1613010001WL089256
|
Suseela
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092626
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24080220242016844
|
08/02/2024
|
JOLLY P THOMAS
|
1613010001WL089256
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092624
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24080220242016845
|
08/02/2024
|
BINI JOHN
|
1613010001WL089256
|
BINI JOHN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092629
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24080220242016846
|
08/02/2024
|
Beena
|
1613010001WL089256
|
Beena
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092628
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/29
(Kunnathoor)
|
1613010001NRG24080220242016847
|
08/02/2024
|
SALINI S
|
1613010001WL089256
|
SALINI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092607
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24080220242016848
|
08/02/2024
|
LEKSHMI
|
1613010001WL089256
|
LEKSHMI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092623
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24080220242016849
|
08/02/2024
|
SARASWATHI AMMA.P
|
1613010001WL089256
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092604
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24080220242016850
|
08/02/2024
|
SUCHITHRA
|
1613010001WL089256
|
SUCHITHRA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092634
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24080220242016852
|
08/02/2024
|
JOHNSON
|
1613010001WL089256
|
JOHNSON
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092621
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24080220242016853
|
08/02/2024
|
ANNAMMA ACHUTHAN
|
1613010001WL089256
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092603
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/38
(Kunnathoor)
|
1613010001NRG24080220242016854
|
08/02/2024
|
THANKAMMA A
|
1613010001WL089256
|
THANKAMMA A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092605
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24080220242016855
|
08/02/2024
|
SREELATHA D
|
1613010001WL089256
|
SREELATHA D
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092619
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24080220242016856
|
08/02/2024
|
THUSHARA
|
1613010001WL089256
|
THUSHARA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092633
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24080220242016857
|
08/02/2024
|
VIJAYAN NAIR
|
1613010001WL089256
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092635
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24080220242016859
|
08/02/2024
|
LISSY M
|
1613010001WL089256
|
LISSY M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092608
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24080220242016860
|
08/02/2024
|
CHINNAMMA THANKAPPAN
|
1613010001WL089256
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092606
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24080220242016861
|
08/02/2024
|
Sushama Vijayan
|
1613010001WL089256
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092592
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24080220242016862
|
08/02/2024
|
KOCHUKUNJU.K
|
1613010001WL089256
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092612
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24080220242016863
|
08/02/2024
|
LEELAMMA B
|
1613010001WL089256
|
LEELAMMA B
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092609
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-015/51
(Kunnathoor)
|
1613010001NRG24080220242016864
|
08/02/2024
|
KUTTAN ACHARY
|
1613010001WL089256
|
KUTTAN ACHARY
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092622
|
|
MR KUTTAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-015/5621
(Kunnathoor)
|
1613010001NRG24080220242016868
|
08/02/2024
|
ROSAMMA C
|
1613010001WL089256
|
ROSAMMA C
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092630
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-015/5778
(Kunnathoor)
|
1613010001NRG24080220242016871
|
08/02/2024
|
Adarsh Babu
|
1613010001WL089256
|
Adarsh Babu
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092632
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-015/58
(Kunnathoor)
|
1613010001NRG24080220242016872
|
08/02/2024
|
LALITHABAI B
|
1613010001WL089256
|
LALITHABAI B
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092618
|
|
LALITHA BHAI
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24080220242016874
|
08/02/2024
|
SHINY.L
|
1613010001WL089256
|
SHINY.L
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092601
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-015/5907
(Kunnathoor)
|
1613010001NRG24080220242016875
|
08/02/2024
|
Animon T
|
1613010001WL089256
|
Animon T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092631
|
|
MR ANIMON T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-015/63
(Kunnathoor)
|
1613010001NRG24080220242016878
|
08/02/2024
|
LEELA.K
|
1613010001WL089256
|
LEELA.K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092602
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24080220242016879
|
08/02/2024
|
USHAKUMARI S
|
1613010001WL089256
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092599
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24080220242016880
|
08/02/2024
|
SAJEE L
|
1613010001WL089256
|
SAJEE L
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092613
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24080220242016881
|
08/02/2024
|
USHAKUMARI AMMA
|
1613010001WL089256
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092600
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-015/867
(Kunnathoor)
|
1613010001NRG24080220242016882
|
08/02/2024
|
VALSALA VIJAYAN
|
1613010001WL089256
|
VALSALA VIJAYAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092610
|
|
MRS VALSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-015/875
(Kunnathoor)
|
1613010001NRG24080220242016883
|
08/02/2024
|
ANIYAN VARGHESE
|
1613010001WL089256
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092614
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-015/891
(Kunnathoor)
|
1613010001NRG24080220242016884
|
08/02/2024
|
BALAKRISHNA PILLAI
|
1613010001WL089256
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092615
|
|
MR BALAKRISHNA PILLAI T THANKAPPAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-015/5859
(Kunnathoor)
|
1613010001NRG24080220242016873
|
08/02/2024
|
Sreelatha K
|
1613010001WL089256
|
Sreelatha K
|
00657
|
KLGB0040639
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092595
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24080220242016885
|
08/02/2024
|
AJITHA
|
1613010001WL089256
|
AJITHA
|
00657
|
KLGB0040639
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151092594
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|