|
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-13-010-001-014/4238
(Kunnathoor)
|
1613010001NRG24040120241801995
|
04/01/2024
|
MOLI
|
1613010001WL078360
|
MOLI
|
00127
|
FDRL0001740
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094749
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/3434
(Kunnathoor)
|
1613010001NRG24040120241801994
|
04/01/2024
|
ROHINI
|
1613010001WL078360
|
ROHINI
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094786
|
|
Ms. ROHINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/2558
(Kunnathoor)
|
1613010001NRG24040120241801993
|
04/01/2024
|
ANANDAVALLY R
|
1613010001WL078360
|
ANANDAVALLY R
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094787
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/4239
(Kunnathoor)
|
1613010001NRG24040120241801996
|
04/01/2024
|
Lethakumari
|
1613010001WL078360
|
Lethakumari
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094788
|
|
LETHAKUMARIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24040120241802000
|
04/01/2024
|
SREEDEVI
|
1613010001WL078360
|
SREEDEVI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094750
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/1924
(Kunnathoor)
|
1613010001NRG24040120241801992
|
04/01/2024
|
SUSANNAMMA K C
|
1613010001WL078360
|
SUSANNAMMA K C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094775
|
|
MRS SOOSANNAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/45
(Kunnathoor)
|
1613010001NRG24040120241801997
|
04/01/2024
|
MOHANAN UNNITHAN
|
1613010001WL078360
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094778
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/4813
(Kunnathoor)
|
1613010001NRG24040120241801998
|
04/01/2024
|
BHASKARAN N
|
1613010001WL078360
|
BHASKARAN N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094782
|
|
MR BHASKARAN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24040120241801999
|
04/01/2024
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL078360
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094774
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/572
(Kunnathoor)
|
1613010001NRG24040120241802001
|
04/01/2024
|
GOPINATHAN PILLAI
|
1613010001WL078360
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094776
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24040120241802002
|
04/01/2024
|
LALITHAKUMARY R
|
1613010001WL078360
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094753
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24040120241802003
|
04/01/2024
|
RADHAKRISHNA PILLAI G
|
1613010001WL078360
|
RADHAKRISHNA PILLAI G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094769
|
|
MR RADHAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24040120241802004
|
04/01/2024
|
VASANTHAKUMARI R
|
1613010001WL078360
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094758
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24040120241802005
|
04/01/2024
|
BHAVANI T
|
1613010001WL078360
|
BHAVANI T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094761
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/583
(Kunnathoor)
|
1613010001NRG24040120241802006
|
04/01/2024
|
THANKAMANI MOHANAN
|
1613010001WL078360
|
THANKAMANI MOHANAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094755
|
|
MRS THANKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24040120241802007
|
04/01/2024
|
LUCY THANCKACHEN
|
1613010001WL078360
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094752
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24040120241802008
|
04/01/2024
|
. GOPALAKRISHNAN K
|
1613010001WL078360
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094762
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24040120241802009
|
04/01/2024
|
Raghavan
|
1613010001WL078360
|
Raghavan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094789
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24040120241802010
|
04/01/2024
|
RAJU S
|
1613010001WL078360
|
RAJU S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094765
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24040120241802011
|
04/01/2024
|
Nadesan S
|
1613010001WL078360
|
Nadesan S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094785
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24040120241802012
|
04/01/2024
|
PRESANNA B
|
1613010001WL078360
|
PRESANNA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094751
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24040120241802013
|
04/01/2024
|
SUSAMMA RAJU
|
1613010001WL078360
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094763
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24040120241802014
|
04/01/2024
|
YESODHARAN PILLAI T
|
1613010001WL078360
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094784
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24040120241802015
|
04/01/2024
|
SANTHAKUMARI AMMA
|
1613010001WL078360
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094764
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24040120241802016
|
04/01/2024
|
Jaya V
|
1613010001WL078360
|
Jaya V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094779
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24040120241802017
|
04/01/2024
|
PONNAMMA THOMAS
|
1613010001WL078360
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094754
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24040120241802018
|
04/01/2024
|
MARIAKUTTY S
|
1613010001WL078360
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094768
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24040120241802019
|
04/01/2024
|
SARASWATHY K
|
1613010001WL078360
|
SARASWATHY K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094760
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24040120241802020
|
04/01/2024
|
BANI E
|
1613010001WL078360
|
BANI E
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094770
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/619
(Kunnathoor)
|
1613010001NRG24040120241802021
|
04/01/2024
|
KUNJUMOL S
|
1613010001WL078360
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094767
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24040120241802022
|
04/01/2024
|
BINDHU S
|
1613010001WL078360
|
BINDHU S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094772
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24040120241802023
|
04/01/2024
|
RATHI KUMARI J
|
1613010001WL078360
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094771
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24040120241802024
|
04/01/2024
|
RAVEENDRAN PILLAI
|
1613010001WL078360
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094766
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24040120241802025
|
04/01/2024
|
SANTHAKUMARI AMMA R
|
1613010001WL078360
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094756
|
|
SANTHAKUMARI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24040120241802026
|
04/01/2024
|
GEETHA KUMARI
|
1613010001WL078360
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094759
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24040120241802027
|
04/01/2024
|
GEETHA KUMARI
|
1613010001WL078360
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094757
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24040120241802028
|
04/01/2024
|
AMBILI V
|
1613010001WL078360
|
AMBILI V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094773
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-014/960
(Kunnathoor)
|
1613010001NRG24040120241802029
|
04/01/2024
|
ANDROOS V
|
1613010001WL078360
|
ANDROOS V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094777
|
|
MR ANDROOS V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-014/971
(Kunnathoor)
|
1613010001NRG24040120241802030
|
04/01/2024
|
USHAKUMARI R
|
1613010001WL078360
|
USHAKUMARI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094783
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24040120241802031
|
04/01/2024
|
MOHANAN PILLAI
|
1613010001WL078360
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906094781
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24040120241802032
|
04/01/2024
|
Sobha C
|
1613010001WL078360
|
Sobha C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906094780
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|