|
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)
|
1613010001NRG24210120241907709
|
21/01/2024
|
MOLI
|
1613010001WL083454
|
MOLI
|
00127
|
FDRL0001740
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711892
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/2558
(Kunnathoor)
|
1613010001NRG24210120241907701
|
21/01/2024
|
ANANDAVALLY R
|
1613010001WL083454
|
ANANDAVALLY R
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711896
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/3185
(Kunnathoor)
|
1613010001NRG24210120241907704
|
21/01/2024
|
SINDU
|
1613010001WL083454
|
SINDU
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711894
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24210120241907705
|
21/01/2024
|
Sujatha
|
1613010001WL083454
|
Sujatha
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711926
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/3665
(Kunnathoor)
|
1613010001NRG24210120241907706
|
21/01/2024
|
JOYES
|
1613010001WL083454
|
JOYES
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138711893
|
|
MRS JOYES
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24210120241907713
|
21/01/2024
|
SREEDEVI
|
1613010001WL083454
|
SREEDEVI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711895
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/2712
(Kunnathoor)
|
1613010001NRG24210120241907702
|
21/01/2024
|
DEVAKI VASUDEVAN
|
1613010001WL083454
|
DEVAKI VASUDEVAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711923
|
|
MRS DEVAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24210120241907703
|
21/01/2024
|
Surendran
|
1613010001WL083454
|
Surendran
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711925
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/4121
(Kunnathoor)
|
1613010001NRG24210120241907707
|
21/01/2024
|
Devakiyamma
|
1613010001WL083454
|
Devakiyamma
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711912
|
|
MRS DEVAKIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/4143
(Kunnathoor)
|
1613010001NRG24210120241907708
|
21/01/2024
|
JAES JOSE
|
1613010001WL083454
|
JAES JOSE
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138711901
|
|
MRS JAES
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/45
(Kunnathoor)
|
1613010001NRG24210120241907710
|
21/01/2024
|
MOHANAN UNNITHAN
|
1613010001WL083454
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711919
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/4813
(Kunnathoor)
|
1613010001NRG24210120241907711
|
21/01/2024
|
BHASKARAN N
|
1613010001WL083454
|
BHASKARAN N
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138711922
|
|
MR BHASKARAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24210120241907712
|
21/01/2024
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL083454
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711915
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24210120241907714
|
21/01/2024
|
SUDHAKUMARI.R
|
1613010001WL083454
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711913
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/572
(Kunnathoor)
|
1613010001NRG24210120241907715
|
21/01/2024
|
GOPINATHAN PILLAI
|
1613010001WL083454
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711916
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24210120241907716
|
21/01/2024
|
BHAVANI T
|
1613010001WL083454
|
BHAVANI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711904
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/583
(Kunnathoor)
|
1613010001NRG24210120241907717
|
21/01/2024
|
THANKAMANI MOHANAN
|
1613010001WL083454
|
THANKAMANI MOHANAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711900
|
|
MRS THANKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24210120241907718
|
21/01/2024
|
LUCY THANCKACHEN
|
1613010001WL083454
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711898
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24210120241907719
|
21/01/2024
|
. GOPALAKRISHNAN K
|
1613010001WL083454
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711905
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24210120241907720
|
21/01/2024
|
Raghavan
|
1613010001WL083454
|
Raghavan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711920
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24210120241907721
|
21/01/2024
|
PRESANNA B
|
1613010001WL083454
|
PRESANNA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711897
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24210120241907722
|
21/01/2024
|
SUSAMMA RAJU
|
1613010001WL083454
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711906
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24210120241907723
|
21/01/2024
|
YESODHARAN PILLAI T
|
1613010001WL083454
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711924
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24210120241907724
|
21/01/2024
|
SANTHAKUMARI AMMA
|
1613010001WL083454
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711907
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24210120241907725
|
21/01/2024
|
PONNAMMA THOMAS
|
1613010001WL083454
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711899
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24210120241907726
|
21/01/2024
|
MARIAKUTTY S
|
1613010001WL083454
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711909
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24210120241907727
|
21/01/2024
|
BANI E
|
1613010001WL083454
|
BANI E
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711910
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24210120241907728
|
21/01/2024
|
RATHI KUMARI J
|
1613010001WL083454
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711911
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24210120241907729
|
21/01/2024
|
RAVEENDRAN PILLAI
|
1613010001WL083454
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711908
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24210120241907730
|
21/01/2024
|
GEETHA KUMARI
|
1613010001WL083454
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711903
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24210120241907731
|
21/01/2024
|
GEETHA KUMARI
|
1613010001WL083454
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711902
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24210120241907732
|
21/01/2024
|
AMBILI V
|
1613010001WL083454
|
AMBILI V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711914
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/960
(Kunnathoor)
|
1613010001NRG24210120241907733
|
21/01/2024
|
ANDROOS V
|
1613010001WL083454
|
ANDROOS V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711917
|
|
MR ANDROOS V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24210120241907734
|
21/01/2024
|
MOHANAN PILLAI
|
1613010001WL083454
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711921
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24210120241907735
|
21/01/2024
|
Sobha C
|
1613010001WL083454
|
Sobha C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138711918
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22177
|
22177
|
|
|
|
|
|
|
|