|
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-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24220620230416370
|
22/06/2023
|
Sosamma
|
1613010001WL017402
|
Sosamma
|
00127
|
FDRL0002040
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689093
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24220620230416349
|
22/06/2023
|
Radha.S
|
1613010001WL017402
|
Radha.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862689127
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24220620230416347
|
22/06/2023
|
PUSHPALATHA V K
|
1613010001WL017402
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
30/06/2023
|
|
2862689098
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24220620230416348
|
22/06/2023
|
Raji A
|
1613010001WL017402
|
Raji A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689097
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24220620230416350
|
22/06/2023
|
CHELLAMANI A
|
1613010001WL017402
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862689117
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24220620230416351
|
22/06/2023
|
SREEKALA R
|
1613010001WL017402
|
SREEKALA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689099
|
|
SREEKALA R
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24220620230416352
|
22/06/2023
|
BINDHU T
|
1613010001WL017402
|
BINDHU T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862689100
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24220620230416353
|
22/06/2023
|
AMBIKADEVI AMMA
|
1613010001WL017402
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689115
|
|
AMBIKADEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24220620230416355
|
22/06/2023
|
Vijayammal K
|
1613010001WL017402
|
Vijayammal K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862689125
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/1597
(Kunnathoor)
|
1613010001NRG24220620230416356
|
22/06/2023
|
MINIMOL S
|
1613010001WL017402
|
MINIMOL S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689101
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24220620230416357
|
22/06/2023
|
MINIMOL K
|
1613010001WL017402
|
MINIMOL K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689111
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24220620230416358
|
22/06/2023
|
SARASWATHY.M
|
1613010001WL017402
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862689126
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24220620230416359
|
22/06/2023
|
SREEKALA R
|
1613010001WL017402
|
SREEKALA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689104
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24220620230416360
|
22/06/2023
|
Suseela
|
1613010001WL017402
|
Suseela
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862689105
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/2413
(Kunnathoor)
|
1613010001NRG24220620230416361
|
22/06/2023
|
YESUDASAN K
|
1613010001WL017402
|
YESUDASAN K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689102
|
|
MR YESUDASAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24220620230416363
|
22/06/2023
|
JOLLY P THOMAS
|
1613010001WL017402
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689113
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24220620230416364
|
22/06/2023
|
BINI JOHN
|
1613010001WL017402
|
BINI JOHN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689109
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24220620230416365
|
22/06/2023
|
Beena
|
1613010001WL017402
|
Beena
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689110
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24220620230416366
|
22/06/2023
|
RAJAPPAN A
|
1613010001WL017402
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862689119
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24220620230416367
|
22/06/2023
|
LEKSHMI
|
1613010001WL017402
|
LEKSHMI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689114
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24220620230416368
|
22/06/2023
|
SARASWATHI AMMA.P
|
1613010001WL017402
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
30/06/2023
|
|
2862689121
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24220620230416369
|
22/06/2023
|
SUCHITHRA
|
1613010001WL017402
|
SUCHITHRA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
30/06/2023
|
|
2862689106
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24220620230416371
|
22/06/2023
|
ANNAMMA ACHUTHAN
|
1613010001WL017402
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689122
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24220620230416372
|
22/06/2023
|
SREELATHA D
|
1613010001WL017402
|
SREELATHA D
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689103
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24220620230416374
|
22/06/2023
|
THUSHARA
|
1613010001WL017402
|
THUSHARA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689108
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24220620230416375
|
22/06/2023
|
VIJAYAN NAIR
|
1613010001WL017402
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689107
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24220620230416376
|
22/06/2023
|
LISSY M
|
1613010001WL017402
|
LISSY M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689118
|
|
MRS LISSY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24220620230416377
|
22/06/2023
|
CHINNAMMA THANKAPPAN
|
1613010001WL017402
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689120
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24220620230416378
|
22/06/2023
|
Sushama Vijayan
|
1613010001WL017402
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689094
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24220620230416379
|
22/06/2023
|
KOCHUKUNJU.K
|
1613010001WL017402
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689116
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-015/47
(Kunnathoor)
|
1613010001NRG24220620230416380
|
22/06/2023
|
SHYJAKUMARI.S
|
1613010001WL017402
|
SHYJAKUMARI.S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862689123
|
|
MRS SHYJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24220620230416382
|
22/06/2023
|
USHAKUMARI S
|
1613010001WL017402
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689124
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-015/833
(Kunnathoor)
|
1613010001NRG24220620230416383
|
22/06/2023
|
USHA S
|
1613010001WL017402
|
USHA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862689112
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26149
|
26149
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-015/4043
(Kunnathoor)
|
1613010001NRG24220620230416373
|
22/06/2023
|
JOYS K S
|
1613010001WL017402
|
JOYS K S
|
00415
|
SBIN0071240
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689128
|
|
MRS JOYS K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-015/5309
(Kunnathoor)
|
1613010001NRG24220620230416381
|
22/06/2023
|
BINDHU S
|
1613010001WL017402
|
BINDHU S
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689095
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-015/1399
(Kunnathoor)
|
1613010001NRG24220620230416354
|
22/06/2023
|
Sindhu
|
1613010001WL017402
|
Sindhu
|
00657
|
KLGB0040639
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862689096
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30783
|
30783
|
|
|
|
|
|
|
|