|
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-13-010-001-009/3123
(Kunnathoor)
|
1613010001NRG24270120241940020
|
27/01/2024
|
SAVITHRI
|
1613010001WL085234
|
SAVITHRI
|
00078
|
CNRB0002815
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390340
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-010/5928
(Kunnathoor)
|
1613010001NRG24270120241940051
|
27/01/2024
|
VIJAYAN R
|
1613010001WL085234
|
VIJAYAN R
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154390348
|
|
VIJAYAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24270120241940032
|
27/01/2024
|
Suseela
|
1613010001WL085234
|
Suseela
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
25/03/2024
|
|
2154390339
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/4554
(Kunnathoor)
|
1613010001NRG24270120241940039
|
27/01/2024
|
Sujatha K
|
1613010001WL085234
|
Sujatha K
|
00127
|
FDRL0002040
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154390337
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/523
(Kunnathoor)
|
1613010001NRG24270120241940023
|
27/01/2024
|
BEENA S
|
1613010001WL085234
|
BEENA S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2154390369
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/5667
(Kunnathoor)
|
1613010001NRG24270120241940024
|
27/01/2024
|
SUDHA S
|
1613010001WL085234
|
SUDHA S
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154390338
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/3170
(Kunnathoor)
|
1613010001NRG24270120241940021
|
27/01/2024
|
Radhika Sasi
|
1613010001WL085234
|
Radhika Sasi
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
25/03/2024
|
|
2154390350
|
|
MRS RADHIKA SASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/2449
(Kunnathoor)
|
1613010001NRG24270120241940028
|
27/01/2024
|
LISSY CHERIYAN
|
1613010001WL085234
|
LISSY CHERIYAN
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
25/03/2024
|
|
2154390374
|
|
MRS LIZY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/3003
(Kunnathoor)
|
1613010001NRG24270120241940031
|
27/01/2024
|
BABU N
|
1613010001WL085234
|
BABU N
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
25/03/2024
|
|
2154390365
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/3094
(Kunnathoor)
|
1613010001NRG24270120241940033
|
27/01/2024
|
SANTHAKUMARI
|
1613010001WL085234
|
SANTHAKUMARI
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390362
|
|
MRS SANTHAKUMARI DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/3348
(Kunnathoor)
|
1613010001NRG24270120241940035
|
27/01/2024
|
SATHU.B
|
1613010001WL085234
|
SATHU.B
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390368
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-010/3415
(Kunnathoor)
|
1613010001NRG24270120241940036
|
27/01/2024
|
DIVYA R
|
1613010001WL085234
|
DIVYA R
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390363
|
|
MISS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-010/3431
(Kunnathoor)
|
1613010001NRG24270120241940037
|
27/01/2024
|
GEETHA KUMARI
|
1613010001WL085234
|
GEETHA KUMARI
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390364
|
|
GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-010/4181
(Kunnathoor)
|
1613010001NRG24270120241940038
|
27/01/2024
|
SUJATHA .P
|
1613010001WL085234
|
SUJATHA .P
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154390349
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/4615
(Kunnathoor)
|
1613010001NRG24270120241940040
|
27/01/2024
|
Rani
|
1613010001WL085234
|
Rani
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390371
|
|
RANI R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-010/4897
(Kunnathoor)
|
1613010001NRG24270120241940041
|
27/01/2024
|
RENJITH V
|
1613010001WL085234
|
RENJITH V
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390370
|
|
MR RENJITH V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24270120241940044
|
27/01/2024
|
Babukutty
|
1613010001WL085234
|
Babukutty
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
25/03/2024
|
|
2154390375
|
|
MISS HANNA RUBY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/977
(Kunnathoor)
|
1613010001NRG24270120241940019
|
27/01/2024
|
SUMANGALA BABU
|
1613010001WL085234
|
SUMANGALA BABU
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390352
|
|
SUMANGALA BABU
|
INDUSIND BANK(607189)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/5034
(Kunnathoor)
|
1613010001NRG24270120241940022
|
27/01/2024
|
INDIRA V
|
1613010001WL085234
|
INDIRA V
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390373
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-010/1188
(Kunnathoor)
|
1613010001NRG24270120241940025
|
27/01/2024
|
Lalitha.K
|
1613010001WL085234
|
Lalitha.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2154390360
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-010/2080
(Kunnathoor)
|
1613010001NRG24270120241940026
|
27/01/2024
|
JOLLY A
|
1613010001WL085234
|
JOLLY A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154390351
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/2141
(Kunnathoor)
|
1613010001NRG24270120241940027
|
27/01/2024
|
OMANA RAJU
|
1613010001WL085234
|
OMANA RAJU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154390353
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-010/2924
(Kunnathoor)
|
1613010001NRG24270120241940030
|
27/01/2024
|
SUNITHA C
|
1613010001WL085234
|
SUNITHA C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154390361
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-010/3117
(Kunnathoor)
|
1613010001NRG24270120241940034
|
27/01/2024
|
DALLY G R
|
1613010001WL085234
|
DALLY G R
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390372
|
|
MRS DALLY G R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-010/5223
(Kunnathoor)
|
1613010001NRG24270120241940043
|
27/01/2024
|
VIJAYAKUMARI.T
|
1613010001WL085234
|
VIJAYAKUMARI.T
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390367
|
|
MRS VIJAYAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-010/632
(Kunnathoor)
|
1613010001NRG24270120241940052
|
27/01/2024
|
ROSAMMA RAJAN
|
1613010001WL085234
|
ROSAMMA RAJAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154390355
|
|
MRS ROSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-010/638
(Kunnathoor)
|
1613010001NRG24270120241940053
|
27/01/2024
|
SUJATHA L
|
1613010001WL085234
|
SUJATHA L
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154390356
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-010/641
(Kunnathoor)
|
1613010001NRG24270120241940054
|
27/01/2024
|
AMBIKA T
|
1613010001WL085234
|
AMBIKA T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154390366
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24270120241940055
|
27/01/2024
|
AMBILY CHINNAMMA
|
1613010001WL085234
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2154390357
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-010/646
(Kunnathoor)
|
1613010001NRG24270120241940056
|
27/01/2024
|
SOOSAMMA WILSON
|
1613010001WL085234
|
SOOSAMMA WILSON
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154390358
|
|
MRS SOOSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-010/648
(Kunnathoor)
|
1613010001NRG24270120241940057
|
27/01/2024
|
GRACYKUTTY MAMACHAN
|
1613010001WL085234
|
GRACYKUTTY MAMACHAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154390359
|
|
MRS GRACYKUTTY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-001-010/2649
(Kunnathoor)
|
1613010001NRG24270120241940029
|
27/01/2024
|
Prabhakaran Pillai
|
1613010001WL085234
|
Prabhakaran Pillai
|
00415
|
SBIN0070594
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390354
|
|
MR PRABHAKARAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-010/4906
(Kunnathoor)
|
1613010001NRG24270120241940042
|
27/01/2024
|
Biji.O
|
1613010001WL085234
|
Biji.O
|
00415
|
SBIN0071269
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390341
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-010/5263
(Kunnathoor)
|
1613010001NRG24270120241940045
|
27/01/2024
|
BIJI B
|
1613010001WL085234
|
BIJI B
|
00657
|
KLGB0040314
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390343
|
|
BIJI B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-010/5412
(Kunnathoor)
|
1613010001NRG24270120241940046
|
27/01/2024
|
RAJENDRAN PILLAI
|
1613010001WL085234
|
RAJENDRAN PILLAI
|
00657
|
KLGB0040314
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390345
|
|
RAJENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-010/5542
(Kunnathoor)
|
1613010001NRG24270120241940047
|
27/01/2024
|
JAYAKUMARI K
|
1613010001WL085234
|
JAYAKUMARI K
|
00657
|
KLGB0040314
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390342
|
|
JAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24270120241940048
|
27/01/2024
|
KRISHNAN KUTTY
|
1613010001WL085234
|
KRISHNAN KUTTY
|
00657
|
KLGB0040314
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2154390347
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-010/5769
(Kunnathoor)
|
1613010001NRG24270120241940049
|
27/01/2024
|
SUDHA K
|
1613010001WL085234
|
SUDHA K
|
00657
|
KLGB0040314
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154390344
|
|
MISS MANJU SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-010/5926
(Kunnathoor)
|
1613010001NRG24270120241940050
|
27/01/2024
|
GOPALAN K
|
1613010001WL085234
|
GOPALAN K
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154390346
|
|
GOPALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72820
|
72820
|
|
|
|
|
|
|
|