|
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-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24270320242310598
|
27/03/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL107685
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265152
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24270320242310577
|
27/03/2024
|
SAVATHRI
|
1613010001WL107685
|
SAVATHRI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265147
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24270320242310578
|
27/03/2024
|
SREEKALA
|
1613010001WL107685
|
SREEKALA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265153
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24270320242310592
|
27/03/2024
|
RADHAMONY
|
1613010001WL107685
|
RADHAMONY
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265146
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24270320242310599
|
27/03/2024
|
SUDHAMANI
|
1613010001WL107685
|
SUDHAMANI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265150
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/4953
(Kunnathoor)
|
1613010001NRG24270320242310600
|
27/03/2024
|
SOBHANA P
|
1613010001WL107685
|
SOBHANA P
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265144
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24270320242310609
|
27/03/2024
|
AMMINI
|
1613010001WL107685
|
AMMINI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265145
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24270320242310606
|
27/03/2024
|
VIJAYAMMA G
|
1613010001WL107685
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265170
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24270320242310590
|
27/03/2024
|
RAJI T S
|
1613010001WL107685
|
RAJI T S
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265173
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24270320242310603
|
27/03/2024
|
SUJATHA S
|
1613010001WL107685
|
SUJATHA S
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265166
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24270320242310601
|
27/03/2024
|
MANI Y
|
1613010001WL107685
|
MANI Y
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265171
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24270320242310579
|
27/03/2024
|
AMBIKA P
|
1613010001WL107685
|
AMBIKA P
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265158
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24270320242310580
|
27/03/2024
|
USHAKUMARY B
|
1613010001WL107685
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265156
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24270320242310581
|
27/03/2024
|
MAYA C J
|
1613010001WL107685
|
MAYA C J
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265159
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24270320242310582
|
27/03/2024
|
SUNEETHI V
|
1613010001WL107685
|
SUNEETHI V
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265160
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24270320242310583
|
27/03/2024
|
GIRIJA G
|
1613010001WL107685
|
GIRIJA G
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265161
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24270320242310584
|
27/03/2024
|
SUNDARESAN N
|
1613010001WL107685
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265169
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24270320242310585
|
27/03/2024
|
THARABAI D
|
1613010001WL107685
|
THARABAI D
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265168
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24270320242310586
|
27/03/2024
|
SHEEBA P
|
1613010001WL107685
|
SHEEBA P
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265148
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24270320242310587
|
27/03/2024
|
SADASIVAN NAIR
|
1613010001WL107685
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265174
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24270320242310588
|
27/03/2024
|
PUSHPA G
|
1613010001WL107685
|
PUSHPA G
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265172
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24270320242310589
|
27/03/2024
|
SIVASANKARA PILLAI
|
1613010001WL107685
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265165
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24270320242310591
|
27/03/2024
|
ANANDAN N
|
1613010001WL107685
|
ANANDAN N
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265175
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24270320242310593
|
27/03/2024
|
JOHN
|
1613010001WL107685
|
JOHN
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265176
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24270320242310594
|
27/03/2024
|
SURENDRAN
|
1613010001WL107685
|
SURENDRAN
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265177
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24270320242310595
|
27/03/2024
|
SUMI S
|
1613010001WL107685
|
SUMI S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265179
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24270320242310597
|
27/03/2024
|
DEVAKI.J
|
1613010001WL107685
|
DEVAKI.J
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265163
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24270320242310602
|
27/03/2024
|
OMANA K
|
1613010001WL107685
|
OMANA K
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265157
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24270320242310604
|
27/03/2024
|
USHAKUMARI B
|
1613010001WL107685
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265164
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24270320242310605
|
27/03/2024
|
LEELAMANI J
|
1613010001WL107685
|
LEELAMANI J
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265162
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24270320242310607
|
27/03/2024
|
CHANDRALEKHA
|
1613010001WL107685
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265181
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24270320242310608
|
27/03/2024
|
MINI MOL
|
1613010001WL107685
|
MINI MOL
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265178
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24270320242310611
|
27/03/2024
|
ASHA
|
1613010001WL107685
|
ASHA
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109265180
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/6002
(Kunnathoor)
|
1613010001NRG24270320242310612
|
27/03/2024
|
BABU S
|
1613010001WL107685
|
BABU S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265155
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24270320242310613
|
27/03/2024
|
LALITHAMMA K
|
1613010001WL107685
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265167
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24270320242310614
|
27/03/2024
|
SHEJA.S
|
1613010001WL107685
|
SHEJA.S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265149
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24270320242310596
|
27/03/2024
|
RAKHI A
|
1613010001WL107685
|
RAKHI A
|
00657
|
KLGB0040314
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265151
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24270320242310610
|
27/03/2024
|
SUMANGALA
|
1613010001WL107685
|
SUMANGALA
|
00657
|
KLGB0040314
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109265154
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21648
|
21648
|
|
|
|
|
|
|
|