|
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-13-010-001-013/5016
(Kunnathoor)
|
1613010001NRG24300120241945178
|
30/01/2024
|
THANKKAPPAN K
|
1613010001WL085621
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154410602
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24300120241945163
|
30/01/2024
|
PANKAJAKSHY
|
1613010001WL085621
|
PANKAJAKSHY
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410606
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/1242
(Kunnathoor)
|
1613010001NRG24300120241945143
|
30/01/2024
|
Suma.P
|
1613010001WL085621
|
Suma.P
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154410574
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24300120241945173
|
30/01/2024
|
ANITHA S
|
1613010001WL085621
|
ANITHA S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154410573
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/4434
(Kunnathoor)
|
1613010001NRG24300120241945176
|
30/01/2024
|
SARASWATHY K
|
1613010001WL085621
|
SARASWATHY K
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154410601
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24300120241945141
|
30/01/2024
|
ANITHA K
|
1613010001WL085621
|
ANITHA K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410600
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG24300120241945142
|
30/01/2024
|
PETERSAM V
|
1613010001WL085621
|
PETERSAM V
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154410584
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1272
(Kunnathoor)
|
1613010001NRG24300120241945144
|
30/01/2024
|
RAMANI B
|
1613010001WL085621
|
RAMANI B
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410585
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24300120241945145
|
30/01/2024
|
T K VINOD KUMAR
|
1613010001WL085621
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154410580
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24300120241945146
|
30/01/2024
|
BABUKUTTAN NAIR S
|
1613010001WL085621
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154410587
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24300120241945147
|
30/01/2024
|
anil kumar
|
1613010001WL085621
|
anil kumar
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154410608
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24300120241945148
|
30/01/2024
|
VICTORIA PURUSHAN
|
1613010001WL085621
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410588
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24300120241945149
|
30/01/2024
|
SHEEJA O
|
1613010001WL085621
|
SHEEJA O
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410589
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24300120241945150
|
30/01/2024
|
Remadevi
|
1613010001WL085621
|
Remadevi
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154410604
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24300120241945151
|
30/01/2024
|
SARASAMMA SIVADASAN
|
1613010001WL085621
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410586
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24300120241945152
|
30/01/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL085621
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154410590
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24300120241945153
|
30/01/2024
|
ANUMOL K
|
1613010001WL085621
|
ANUMOL K
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154410591
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24300120241945154
|
30/01/2024
|
USHA S
|
1613010001WL085621
|
USHA S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410592
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24300120241945155
|
30/01/2024
|
RADHAMONY S
|
1613010001WL085621
|
RADHAMONY S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410593
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24300120241945156
|
30/01/2024
|
LISSY GEORGE
|
1613010001WL085621
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410594
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24300120241945157
|
30/01/2024
|
SARAMMA SHAJI
|
1613010001WL085621
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154410595
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24300120241945158
|
30/01/2024
|
BINDU N K
|
1613010001WL085621
|
BINDU N K
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154410576
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24300120241945159
|
30/01/2024
|
SUVARNAKUMARI K
|
1613010001WL085621
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410596
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24300120241945160
|
30/01/2024
|
GEETHA J
|
1613010001WL085621
|
GEETHA J
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154410581
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/2048
(Kunnathoor)
|
1613010001NRG24300120241945161
|
30/01/2024
|
KRISHNAN N
|
1613010001WL085621
|
KRISHNAN N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154410598
|
|
MR KRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24300120241945162
|
30/01/2024
|
SAHADEVAN
|
1613010001WL085621
|
SAHADEVAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410615
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24300120241945164
|
30/01/2024
|
VALSALA J
|
1613010001WL085621
|
VALSALA J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154410599
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24300120241945165
|
30/01/2024
|
kuriakose
|
1613010001WL085621
|
kuriakose
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410607
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24300120241945166
|
30/01/2024
|
SARASAMMA K
|
1613010001WL085621
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410583
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24300120241945169
|
30/01/2024
|
Ambika.A
|
1613010001WL085621
|
Ambika.A
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154410582
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24300120241945171
|
30/01/2024
|
Soman.G
|
1613010001WL085621
|
Soman.G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154410613
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/4259
(Kunnathoor)
|
1613010001NRG24300120241945172
|
30/01/2024
|
Anitha S
|
1613010001WL085621
|
Anitha S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154410603
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24300120241945174
|
30/01/2024
|
RADHA S
|
1613010001WL085621
|
RADHA S
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154410609
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24300120241945177
|
30/01/2024
|
saji
|
1613010001WL085621
|
saji
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410575
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24300120241945179
|
30/01/2024
|
SAHADEVAN P
|
1613010001WL085621
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154410614
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24300120241945181
|
30/01/2024
|
ANANDAN
|
1613010001WL085621
|
ANANDAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154410611
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24300120241945182
|
30/01/2024
|
PRABHAVATHY G
|
1613010001WL085621
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154410605
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/901
(Kunnathoor)
|
1613010001NRG24300120241945183
|
30/01/2024
|
REMA B
|
1613010001WL085621
|
REMA B
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154410597
|
|
MRS REMA BBHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47190
|
47190
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24300120241945168
|
30/01/2024
|
RAMAKRISHNAN
|
1613010001WL085621
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410610
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24300120241945170
|
30/01/2024
|
Anitha
|
1613010001WL085621
|
Anitha
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154410612
|
|
ANITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24300120241945167
|
30/01/2024
|
Raju
|
1613010001WL085621
|
Raju
|
00657
|
KLGB0040620
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154410578
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24300120241945180
|
30/01/2024
|
THANKAMMA
|
1613010001WL085621
|
THANKAMMA
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154410577
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-001-013/4430
(Kunnathoor)
|
1613010001NRG24300120241945175
|
30/01/2024
|
ISHAK M
|
1613010001WL085621
|
ISHAK M
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154410579
|
|
ISHAK M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60390
|
60390
|
|
|
|
|
|
|
|