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-13-010-001-007/4168 (Kunnathoor)
|
1613010001NRG24020620230294968
|
02/06/2023
|
BEENA R
|
1613010001WL012237
|
BEENA R
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834569
|
|
BEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/4029 (Kunnathoor)
|
1613010001NRG24020620230294967
|
02/06/2023
|
INDIRA T
|
1613010001WL012237
|
INDIRA T
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403834595
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/2903 (Kunnathoor)
|
1613010001NRG24020620230294952
|
02/06/2023
|
SIVANKUTTY
|
1613010001WL012237
|
SIVANKUTTY
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834593
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-001-007/4883 (Kunnathoor)
|
1613010001NRG24020620230294971
|
02/06/2023
|
RENJINI S
|
1613010001WL012237
|
RENJINI S
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834570
|
|
MRS RENJINI S
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-001-007/5303 (Kunnathoor)
|
1613010001NRG24020620230294974
|
02/06/2023
|
SULAJA
|
1613010001WL012237
|
SULAJA
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834594
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/3274 (Kunnathoor)
|
1613010001NRG24020620230294961
|
02/06/2023
|
AMBIKA KUMARI
|
1613010001WL012237
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834562
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/3243 (Kunnathoor)
|
1613010001NRG24020620230294958
|
02/06/2023
|
ANNAMMA
|
1613010001WL012237
|
ANNAMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834564
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-007/3254 (Kunnathoor)
|
1613010001NRG24020620230294959
|
02/06/2023
|
REBEKKA
|
1613010001WL012237
|
REBEKKA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403834563
|
|
MRS REBEKA K
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-007/3255 (Kunnathoor)
|
1613010001NRG24020620230294960
|
02/06/2023
|
ROSAMMA
|
1613010001WL012237
|
ROSAMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834565
|
|
ROSAMMA S
|
KERALA GRAMIN BANK(607476)
|
10
|
Sasthamkotta
|
KL-13-010-001-007/3356 (Kunnathoor)
|
1613010001NRG24020620230294964
|
02/06/2023
|
INDIRAYAMMA
|
1613010001WL012237
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834567
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-007/4494 (Kunnathoor)
|
1613010001NRG24020620230294970
|
02/06/2023
|
ARCHANA K
|
1613010001WL012237
|
ARCHANA K
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834566
|
|
MRS ARCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/2034 (Kunnathoor)
|
1613010001NRG24020620230294949
|
02/06/2023
|
SUNILAKUMARI V
|
1613010001WL012237
|
SUNILAKUMARI V
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834577
|
|
MRS SUNILAKUMARI V
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-007/3343 (Kunnathoor)
|
1613010001NRG24020620230294963
|
02/06/2023
|
ANANDAVALLIYAMMA B
|
1613010001WL012237
|
ANANDAVALLIYAMMA B
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834584
|
|
MRS ANANDAVALLIYAMMA B
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-007/4945 (Kunnathoor)
|
1613010001NRG24020620230294972
|
02/06/2023
|
USHAKUMARI B
|
1613010001WL012237
|
USHAKUMARI B
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834573
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-007/5786 (Kunnathoor)
|
1613010001NRG24020620230294977
|
02/06/2023
|
SULOCHANA N
|
1613010001WL012237
|
SULOCHANA N
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834575
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-007/957 (Kunnathoor)
|
1613010001NRG24020620230294980
|
02/06/2023
|
SIVAKUMARI L
|
1613010001WL012237
|
SIVAKUMARI L
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834579
|
|
MRS SIVAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/2596 (Kunnathoor)
|
1613010001NRG24020620230294951
|
02/06/2023
|
SREEDEVI AMMA
|
1613010001WL012237
|
SREEDEVI AMMA
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834587
|
|
MRS SREEDEVIAMMA K
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-007/3420 (Kunnathoor)
|
1613010001NRG24020620230294965
|
02/06/2023
|
GRACY K
|
1613010001WL012237
|
GRACY K
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834571
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/2809 (Kunnathoor)
|
1613010001NRG24020620230294943
|
02/06/2023
|
VIJAYAKUMARY.L
|
1613010001WL012237
|
VIJAYAKUMARY.L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834588
|
|
MRS VIJAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-007/1961 (Kunnathoor)
|
1613010001NRG24020620230294944
|
02/06/2023
|
LUDIYAMMA S
|
1613010001WL012237
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834576
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-007/2028 (Kunnathoor)
|
1613010001NRG24020620230294945
|
02/06/2023
|
SREEKALA S
|
1613010001WL012237
|
SREEKALA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834582
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-007/2029 (Kunnathoor)
|
1613010001NRG24020620230294946
|
02/06/2023
|
VASANTHA
|
1613010001WL012237
|
VASANTHA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834581
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-001-007/2030 (Kunnathoor)
|
1613010001NRG24020620230294947
|
02/06/2023
|
MADHU KUMAR
|
1613010001WL012237
|
MADHU KUMAR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834580
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-001-007/2033 (Kunnathoor)
|
1613010001NRG24020620230294948
|
02/06/2023
|
SOBHANA B
|
1613010001WL012237
|
SOBHANA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834583
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-007/2493 (Kunnathoor)
|
1613010001NRG24020620230294950
|
02/06/2023
|
DIVYA T NAIR
|
1613010001WL012237
|
DIVYA T NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834586
|
|
MRS DIVYA T NAIR
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-001-007/2984 (Kunnathoor)
|
1613010001NRG24020620230294953
|
02/06/2023
|
SARASAMMA K
|
1613010001WL012237
|
SARASAMMA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403834596
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-007/3037 (Kunnathoor)
|
1613010001NRG24020620230294954
|
02/06/2023
|
SUSAMMA RADHAKRISHNAN
|
1613010001WL012237
|
SUSAMMA RADHAKRISHNAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834589
|
|
SUSAMMA P
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-001-007/3065 (Kunnathoor)
|
1613010001NRG24020620230294955
|
02/06/2023
|
KUMARI
|
1613010001WL012237
|
KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834585
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-001-007/3122 (Kunnathoor)
|
1613010001NRG24020620230294956
|
02/06/2023
|
RAJAN K
|
1613010001WL012237
|
RAJAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834590
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-001-007/3186 (Kunnathoor)
|
1613010001NRG24020620230294957
|
02/06/2023
|
RAJAN A
|
1613010001WL012237
|
RAJAN A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834592
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-001-007/3502 (Kunnathoor)
|
1613010001NRG24020620230294966
|
02/06/2023
|
SOMAN G
|
1613010001WL012237
|
SOMAN G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834591
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-007/4946 (Kunnathoor)
|
1613010001NRG24020620230294973
|
02/06/2023
|
THANKAMANI AMMA P S
|
1613010001WL012237
|
THANKAMANI AMMA P S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834572
|
|
MRS THANKAMANI AMMA P S
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-001-007/5568 (Kunnathoor)
|
1613010001NRG24020620230294975
|
02/06/2023
|
MATHEW SAMUEL
|
1613010001WL012237
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403834574
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-001-007/957 (Kunnathoor)
|
1613010001NRG24020620230294979
|
02/06/2023
|
LEELA R
|
1613010001WL012237
|
LEELA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834578
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-007/4241 (Kunnathoor)
|
1613010001NRG24020620230294969
|
02/06/2023
|
OMANA
|
1613010001WL012237
|
OMANA
|
00415
|
SBIN0071269
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834561
|
|
MRS OMANA WOVIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-007/5883 (Kunnathoor)
|
1613010001NRG24020620230294978
|
02/06/2023
|
CHELLAPPAN
|
1613010001WL012237
|
CHELLAPPAN
|
00657
|
KLGB0040620
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403834568
|
|
CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29459
|
29459
|
|
|
|
|
|
|
|