|
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-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24130620230352561
|
13/06/2023
|
PANKAJAKSHY
|
1613010001WL014831
|
PANKAJAKSHY
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383172
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/1242
(Kunnathoor)
|
1613010001NRG24130620230352540
|
13/06/2023
|
Suma.P
|
1613010001WL014831
|
Suma.P
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383132
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/3200
(Kunnathoor)
|
1613010001NRG24130620230352563
|
13/06/2023
|
SHYLA
|
1613010001WL014831
|
SHYLA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952383130
|
|
MRS SHYLA C L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/4402
(Kunnathoor)
|
1613010001NRG24130620230352573
|
13/06/2023
|
BINDHU
|
1613010001WL014831
|
BINDHU
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383133
|
|
MRS BINDHU BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/4565
(Kunnathoor)
|
1613010001NRG24130620230352576
|
13/06/2023
|
Vasanthi
|
1613010001WL014831
|
Vasanthi
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952383131
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/5251
(Kunnathoor)
|
1613010001NRG24130620230352577
|
13/06/2023
|
BIJI
|
1613010001WL014831
|
BIJI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952383134
|
|
MR BIJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/5959
(Kunnathoor)
|
1613010001NRG24130620230352581
|
13/06/2023
|
USHA
|
1613010001WL014831
|
USHA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952383129
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/4434
(Kunnathoor)
|
1613010001NRG24130620230352575
|
13/06/2023
|
SARASWATHY K
|
1613010001WL014831
|
SARASWATHY K
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383162
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24130620230352538
|
13/06/2023
|
ANITHA K
|
1613010001WL014831
|
ANITHA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383163
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG24130620230352539
|
13/06/2023
|
PETERSAM V
|
1613010001WL014831
|
PETERSAM V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383146
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/1272
(Kunnathoor)
|
1613010001NRG24130620230352541
|
13/06/2023
|
RAMANI B
|
1613010001WL014831
|
RAMANI B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383160
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24130620230352542
|
13/06/2023
|
ASWATHY N
|
1613010001WL014831
|
ASWATHY N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383161
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24130620230352543
|
13/06/2023
|
anil kumar
|
1613010001WL014831
|
anil kumar
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383168
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24130620230352544
|
13/06/2023
|
VICTORIA PURUSHAN
|
1613010001WL014831
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383152
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24130620230352545
|
13/06/2023
|
SHEEJA O
|
1613010001WL014831
|
SHEEJA O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383155
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24130620230352546
|
13/06/2023
|
Remadevi
|
1613010001WL014831
|
Remadevi
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952383164
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/149
(Kunnathoor)
|
1613010001NRG24130620230352547
|
13/06/2023
|
RADHAMANI R
|
1613010001WL014831
|
RADHAMANI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383151
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/149
(Kunnathoor)
|
1613010001NRG24130620230352548
|
13/06/2023
|
UDAYANACHARI
|
1613010001WL014831
|
UDAYANACHARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952383171
|
|
MR UDAYANACHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG24130620230352550
|
13/06/2023
|
N.SURESH KUMAR
|
1613010001WL014831
|
N.SURESH KUMAR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383156
|
|
MR NSURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG24130620230352549
|
13/06/2023
|
NEELAMBARAN
|
1613010001WL014831
|
NEELAMBARAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383154
|
|
MR NEELAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24130620230352551
|
13/06/2023
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL014831
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383157
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24130620230352552
|
13/06/2023
|
ANUMOL K
|
1613010001WL014831
|
ANUMOL K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383145
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24130620230352553
|
13/06/2023
|
USHA S
|
1613010001WL014831
|
USHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383144
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24130620230352554
|
13/06/2023
|
RADHAMONY S
|
1613010001WL014831
|
RADHAMONY S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383149
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24130620230352555
|
13/06/2023
|
SUDHASAN
|
1613010001WL014831
|
SUDHASAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952383140
|
|
MR SUDESAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24130620230352556
|
13/06/2023
|
LISSY GEORGE
|
1613010001WL014831
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383148
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24130620230352557
|
13/06/2023
|
SARAMMA SHAJI
|
1613010001WL014831
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383150
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24130620230352558
|
13/06/2023
|
BINDU N K
|
1613010001WL014831
|
BINDU N K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952383135
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24130620230352559
|
13/06/2023
|
GEETHA J
|
1613010001WL014831
|
GEETHA J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952383138
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/1894
(Kunnathoor)
|
1613010001NRG24130620230352560
|
13/06/2023
|
Nirmala
|
1613010001WL014831
|
Nirmala
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952383166
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24130620230352562
|
13/06/2023
|
VALSALA J
|
1613010001WL014831
|
VALSALA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952383142
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24130620230352564
|
13/06/2023
|
kuriakose
|
1613010001WL014831
|
kuriakose
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383170
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24130620230352565
|
13/06/2023
|
SARASAMMA K
|
1613010001WL014831
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383141
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24130620230352568
|
13/06/2023
|
Ambika.A
|
1613010001WL014831
|
Ambika.A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383139
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/4259
(Kunnathoor)
|
1613010001NRG24130620230352570
|
13/06/2023
|
Anitha S
|
1613010001WL014831
|
Anitha S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952383143
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/4343
(Kunnathoor)
|
1613010001NRG24130620230352571
|
13/06/2023
|
Daniel
|
1613010001WL014831
|
Daniel
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383153
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24130620230352572
|
13/06/2023
|
RADHA S
|
1613010001WL014831
|
RADHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383167
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24130620230352579
|
13/06/2023
|
ANANDAN
|
1613010001WL014831
|
ANANDAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952383169
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24130620230352580
|
13/06/2023
|
PRABHAVATHY G
|
1613010001WL014831
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952383147
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24130620230352583
|
13/06/2023
|
LEENA B
|
1613010001WL014831
|
LEENA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952383159
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-013/901
(Kunnathoor)
|
1613010001NRG24130620230352584
|
13/06/2023
|
REMA B
|
1613010001WL014831
|
REMA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952383158
|
|
MRS REMA BBHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37403
|
37403
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24130620230352567
|
13/06/2023
|
RAMAKRISHNAN
|
1613010001WL014831
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952383165
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24130620230352566
|
13/06/2023
|
Raju
|
1613010001WL014831
|
Raju
|
00657
|
KLGB0040620
|
331
|
331
|
Processed
|
28/07/2023
|
|
3952383137
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24130620230352578
|
13/06/2023
|
THANKAMMA
|
1613010001WL014831
|
THANKAMMA
|
00657
|
KLGB0040620
|
662
|
662
|
Processed
|
28/07/2023
|
|
3952383136
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47664
|
47664
|
|
|
|
|
|
|
|