|
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-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24211220231735907
|
21/12/2023
|
ANILA RAJ S
|
1613010001WL074697
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342854
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/3482
(Kunnathoor)
|
1613010001NRG24211220231735897
|
21/12/2023
|
BINDHU O
|
1613010001WL074697
|
BINDHU O
|
00127
|
FDRL0001740
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342841
|
|
BINDHU O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/5127
(Kunnathoor)
|
1613010001NRG24211220231735905
|
21/12/2023
|
SARASWATHY AMMA
|
1613010001WL074697
|
SARASWATHY AMMA
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342842
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24211220231735885
|
21/12/2023
|
SARASWATHY AMMA
|
1613010001WL074697
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342843
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/3180
(Kunnathoor)
|
1613010001NRG24211220231735895
|
21/12/2023
|
SUSHEELA
|
1613010001WL074697
|
SUSHEELA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342844
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/4091
(Kunnathoor)
|
1613010001NRG24211220231735899
|
21/12/2023
|
CHANDRIKA
|
1613010001WL074697
|
CHANDRIKA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342846
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/4513
(Kunnathoor)
|
1613010001NRG24211220231735902
|
21/12/2023
|
LALITHA
|
1613010001WL074697
|
LALITHA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342850
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24211220231735903
|
21/12/2023
|
SAUDAMINI
|
1613010001WL074697
|
SAUDAMINI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342848
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24211220231735906
|
21/12/2023
|
RADHAMANY
|
1613010001WL074697
|
RADHAMANY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342847
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/5619
(Kunnathoor)
|
1613010001NRG24211220231735908
|
21/12/2023
|
SOBHANAKUMARY
|
1613010001WL074697
|
SOBHANAKUMARY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342849
|
|
MRS SOBHANAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/3463
(Kunnathoor)
|
1613010001NRG24211220231735922
|
21/12/2023
|
KRISHNAMMAL
|
1613010001WL074697
|
KRISHNAMMAL
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342845
|
|
MRS KRISHNAMMAL ALAIS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/2342
(Kunnathoor)
|
1613010001NRG24211220231735892
|
21/12/2023
|
MINI S
|
1613010001WL074697
|
MINI S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342874
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/2434
(Kunnathoor)
|
1613010001NRG24211220231735893
|
21/12/2023
|
VASANTHA KUMARI B
|
1613010001WL074697
|
VASANTHA KUMARI B
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342856
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/3068
(Kunnathoor)
|
1613010001NRG24211220231735894
|
21/12/2023
|
SANTHAMMA
|
1613010001WL074697
|
SANTHAMMA
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342855
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24211220231735904
|
21/12/2023
|
JOY G
|
1613010001WL074697
|
JOY G
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342868
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24211220231735910
|
21/12/2023
|
MAYA MURALI
|
1613010001WL074697
|
MAYA MURALI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342878
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/1979
(Kunnathoor)
|
1613010001NRG24211220231735920
|
21/12/2023
|
THANKAMONY G
|
1613010001WL074697
|
THANKAMONY G
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342870
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-005/1315
(Kunnathoor)
|
1613010001NRG24211220231735886
|
21/12/2023
|
SARASWATHY AMMA
|
1613010001WL074697
|
SARASWATHY AMMA
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342876
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-005/4106
(Kunnathoor)
|
1613010001NRG24211220231735900
|
21/12/2023
|
RAJALEKSMINI A
|
1613010001WL074697
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342851
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-005/733
(Kunnathoor)
|
1613010001NRG24211220231735916
|
21/12/2023
|
SUKUMARAN S
|
1613010001WL074697
|
SUKUMARAN S
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342875
|
|
MR SUKUMARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/1127
(Kunnathoor)
|
1613010001NRG24211220231735884
|
21/12/2023
|
SOBHANA SUKUMARAN
|
1613010001WL074697
|
SOBHANA SUKUMARAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342871
|
|
MRS SOBHANA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-005/1368
(Kunnathoor)
|
1613010001NRG24211220231735887
|
21/12/2023
|
SREEJA S
|
1613010001WL074697
|
SREEJA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342879
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-005/1993
(Kunnathoor)
|
1613010001NRG24211220231735889
|
21/12/2023
|
BINDHU N
|
1613010001WL074697
|
BINDHU N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342872
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-005/1998
(Kunnathoor)
|
1613010001NRG24211220231735890
|
21/12/2023
|
SARASWATHY AMMA
|
1613010001WL074697
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342857
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-005/2302
(Kunnathoor)
|
1613010001NRG24211220231735891
|
21/12/2023
|
VIMALADEVI
|
1613010001WL074697
|
VIMALADEVI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342860
|
|
MRS VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24211220231735896
|
21/12/2023
|
SUMITHRA
|
1613010001WL074697
|
SUMITHRA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342877
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG24211220231735898
|
21/12/2023
|
ANITHA O
|
1613010001WL074697
|
ANITHA O
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342880
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-005/4140
(Kunnathoor)
|
1613010001NRG24211220231735901
|
21/12/2023
|
VASUDEVAN NAIR
|
1613010001WL074697
|
VASUDEVAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342865
|
|
VASUDEVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24211220231735909
|
21/12/2023
|
SARANYA S
|
1613010001WL074697
|
SARANYA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342852
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24211220231735911
|
21/12/2023
|
VALSALA
|
1613010001WL074697
|
VALSALA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342858
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-005/700
(Kunnathoor)
|
1613010001NRG24211220231735912
|
21/12/2023
|
AMBIKAVALLI K
|
1613010001WL074697
|
AMBIKAVALLI K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342859
|
|
MRS AMBIKAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-005/717
(Kunnathoor)
|
1613010001NRG24211220231735913
|
21/12/2023
|
JALAJAKUMARI S
|
1613010001WL074697
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342861
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-005/725
(Kunnathoor)
|
1613010001NRG24211220231735914
|
21/12/2023
|
THANKAMMA K
|
1613010001WL074697
|
THANKAMMA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342863
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-005/730
(Kunnathoor)
|
1613010001NRG24211220231735915
|
21/12/2023
|
PUSHPAVALLI
|
1613010001WL074697
|
PUSHPAVALLI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342866
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-005/737
(Kunnathoor)
|
1613010001NRG24211220231735917
|
21/12/2023
|
SADANANDAN NAIR
|
1613010001WL074697
|
SADANANDAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342869
|
|
MR SADANANDAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-005/800
(Kunnathoor)
|
1613010001NRG24211220231735918
|
21/12/2023
|
BINDHU K P
|
1613010001WL074697
|
BINDHU K P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342867
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-006/1426
(Kunnathoor)
|
1613010001NRG24211220231735919
|
21/12/2023
|
SUDHADEVI AMMA
|
1613010001WL074697
|
SUDHADEVI AMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342873
|
|
MRS SUDHA DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-007/258
(Kunnathoor)
|
1613010001NRG24211220231735921
|
21/12/2023
|
LALITHAMBIKA S
|
1613010001WL074697
|
LALITHAMBIKA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342862
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24211220231735923
|
21/12/2023
|
THOMAS P
|
1613010001WL074697
|
THOMAS P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342864
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-001-005/19
(Kunnathoor)
|
1613010001NRG24211220231735888
|
21/12/2023
|
LATHA S
|
1613010001WL074697
|
LATHA S
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679342853
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|