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-13-010-001-011/4885 (Kunnathoor)
|
1613010001NRG24140820230798831
|
14/08/2023
|
Deepa
|
1613010001WL032902
|
Deepa
|
00045
|
BARB0KOTTAR
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970228
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5572 (Kunnathoor)
|
1613010001NRG24140820230798832
|
14/08/2023
|
REMANY V
|
1613010001WL032902
|
REMANY V
|
00127
|
FDRL0001263
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970225
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/4246 (Kunnathoor)
|
1613010001NRG24140820230798786
|
14/08/2023
|
Santhamma
|
1613010001WL032902
|
Santhamma
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970232
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-001-011/1111 (Kunnathoor)
|
1613010001NRG24140820230798788
|
14/08/2023
|
SAROJINI
|
1613010001WL032902
|
SAROJINI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970229
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-001-011/2604 (Kunnathoor)
|
1613010001NRG24140820230798796
|
14/08/2023
|
VALSALA
|
1613010001WL032902
|
VALSALA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
21/09/2023
|
|
5800970226
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-001-011/3048 (Kunnathoor)
|
1613010001NRG24140820230798799
|
14/08/2023
|
Indira
|
1613010001WL032902
|
Indira
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970230
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-011/4304 (Kunnathoor)
|
1613010001NRG24140820230798826
|
14/08/2023
|
SARASWATHY K
|
1613010001WL032902
|
SARASWATHY K
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970233
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-011/4364 (Kunnathoor)
|
1613010001NRG24140820230798827
|
14/08/2023
|
VIJAYAMMA
|
1613010001WL032902
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800970227
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-011/4369 (Kunnathoor)
|
1613010001NRG24140820230798828
|
14/08/2023
|
Chellamma
|
1613010001WL032902
|
Chellamma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970231
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/1288 (Kunnathoor)
|
1613010001NRG24140820230798789
|
14/08/2023
|
AMMINI T
|
1613010001WL032902
|
AMMINI T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970264
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-011/1366 (Kunnathoor)
|
1613010001NRG24140820230798790
|
14/08/2023
|
JAGADAMMA J
|
1613010001WL032902
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5800970239
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-011/1440 (Kunnathoor)
|
1613010001NRG24140820230798792
|
14/08/2023
|
prabhavathy amma
|
1613010001WL032902
|
prabhavathy amma
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970240
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-011/1440 (Kunnathoor)
|
1613010001NRG24140820230798791
|
14/08/2023
|
RAJESH R
|
1613010001WL032902
|
RAJESH R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800970265
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-011/1456 (Kunnathoor)
|
1613010001NRG24140820230798793
|
14/08/2023
|
SUJA MATHEW
|
1613010001WL032902
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970245
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-011/1716 (Kunnathoor)
|
1613010001NRG24140820230798794
|
14/08/2023
|
KOMALA DIVAKARAN
|
1613010001WL032902
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970252
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-011/2513 (Kunnathoor)
|
1613010001NRG24140820230798795
|
14/08/2023
|
JAYAKUMARI
|
1613010001WL032902
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800970244
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-011/2665 (Kunnathoor)
|
1613010001NRG24140820230798797
|
14/08/2023
|
MATHAI P
|
1613010001WL032902
|
MATHAI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5800970269
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-011/3033 (Kunnathoor)
|
1613010001NRG24140820230798798
|
14/08/2023
|
Ambili S
|
1613010001WL032902
|
Ambili S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970255
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-011/3173 (Kunnathoor)
|
1613010001NRG24140820230798800
|
14/08/2023
|
USHA B
|
1613010001WL032902
|
USHA B
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800970273
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-011/336 (Kunnathoor)
|
1613010001NRG24140820230798801
|
14/08/2023
|
AJITHA KUMARI
|
1613010001WL032902
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970241
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-011/3377 (Kunnathoor)
|
1613010001NRG24140820230798802
|
14/08/2023
|
Thanakamma.K
|
1613010001WL032902
|
Thanakamma.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970274
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-011/338 (Kunnathoor)
|
1613010001NRG24140820230798803
|
14/08/2023
|
SATHI H
|
1613010001WL032902
|
SATHI H
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970261
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-001-011/345 (Kunnathoor)
|
1613010001NRG24140820230798804
|
14/08/2023
|
GIRIJA S
|
1613010001WL032902
|
GIRIJA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970260
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-001-011/346 (Kunnathoor)
|
1613010001NRG24140820230798805
|
14/08/2023
|
SREEKALA K
|
1613010001WL032902
|
SREEKALA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800970246
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-011/347 (Kunnathoor)
|
1613010001NRG24140820230798806
|
14/08/2023
|
SYAMALA AMMA
|
1613010001WL032902
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970249
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-001-011/348 (Kunnathoor)
|
1613010001NRG24140820230798807
|
14/08/2023
|
SARALA PODIYAN
|
1613010001WL032902
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5800970253
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-011/349 (Kunnathoor)
|
1613010001NRG24140820230798808
|
14/08/2023
|
MANJU B
|
1613010001WL032902
|
MANJU B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970258
|
|
MANJU KUMARI
|
DHANALAXMI BANK(607239)
|
28
|
Sasthamkotta
|
KL-13-010-001-011/350 (Kunnathoor)
|
1613010001NRG24140820230798809
|
14/08/2023
|
SANDHYA S
|
1613010001WL032902
|
SANDHYA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5800970254
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-001-011/352 (Kunnathoor)
|
1613010001NRG24140820230798810
|
14/08/2023
|
RADHAMANI R
|
1613010001WL032902
|
RADHAMANI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
21/09/2023
|
|
5800970243
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-001-011/355 (Kunnathoor)
|
1613010001NRG24140820230798811
|
14/08/2023
|
KUNJUMOL S
|
1613010001WL032902
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970237
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-001-011/356 (Kunnathoor)
|
1613010001NRG24140820230798812
|
14/08/2023
|
KUNJUMOL S
|
1613010001WL032902
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970251
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-011/356 (Kunnathoor)
|
1613010001NRG24140820230798813
|
14/08/2023
|
Soman K
|
1613010001WL032902
|
Soman K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
21/09/2023
|
|
5800970276
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-001-011/359 (Kunnathoor)
|
1613010001NRG24140820230798814
|
14/08/2023
|
KOMALA K
|
1613010001WL032902
|
KOMALA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970250
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-001-011/364 (Kunnathoor)
|
1613010001NRG24140820230798815
|
14/08/2023
|
JAGADAMMA
|
1613010001WL032902
|
JAGADAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970270
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-001-011/365 (Kunnathoor)
|
1613010001NRG24140820230798816
|
14/08/2023
|
SUSEELA DEVI
|
1613010001WL032902
|
SUSEELA DEVI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800970266
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-001-011/366 (Kunnathoor)
|
1613010001NRG24140820230798817
|
14/08/2023
|
SREELATHA KUMARI R S
|
1613010001WL032902
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800970247
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-001-011/367 (Kunnathoor)
|
1613010001NRG24140820230798818
|
14/08/2023
|
VALSALA V
|
1613010001WL032902
|
VALSALA V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970242
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-001-011/373 (Kunnathoor)
|
1613010001NRG24140820230798819
|
14/08/2023
|
NIRMALA DEVI S
|
1613010001WL032902
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800970248
|
|
NIRMALADEVI S
|
DHANALAXMI BANK(607239)
|
39
|
Sasthamkotta
|
KL-13-010-001-011/375 (Kunnathoor)
|
1613010001NRG24140820230798820
|
14/08/2023
|
SHEEJA A
|
1613010001WL032902
|
SHEEJA A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970259
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
40
|
Sasthamkotta
|
KL-13-010-001-011/377 (Kunnathoor)
|
1613010001NRG24140820230798821
|
14/08/2023
|
. GEETHA DEVI AMMA K
|
1613010001WL032902
|
. GEETHA DEVI AMMA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
22/09/2023
|
|
5800970262
|
|
GEETHADEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-001-011/385 (Kunnathoor)
|
1613010001NRG24140820230798822
|
14/08/2023
|
USHA KUMART T S
|
1613010001WL032902
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970256
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-001-011/387 (Kunnathoor)
|
1613010001NRG24140820230798823
|
14/08/2023
|
NISHA R
|
1613010001WL032902
|
NISHA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970257
|
|
NISHA
|
DHANALAXMI BANK(607239)
|
43
|
Sasthamkotta
|
KL-13-010-001-011/388 (Kunnathoor)
|
1613010001NRG24140820230798824
|
14/08/2023
|
SUDHA C
|
1613010001WL032902
|
SUDHA C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970267
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-001-011/389 (Kunnathoor)
|
1613010001NRG24140820230798825
|
14/08/2023
|
SHEEJA L
|
1613010001WL032902
|
SHEEJA L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970268
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
45
|
Sasthamkotta
|
KL-13-010-001-011/4383 (Kunnathoor)
|
1613010001NRG24140820230798829
|
14/08/2023
|
Mallakshy
|
1613010001WL032902
|
Mallakshy
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5800970272
|
|
MRS MALLAKSHI K
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-001-011/4747 (Kunnathoor)
|
1613010001NRG24140820230798830
|
14/08/2023
|
VIJAYAN
|
1613010001WL032902
|
VIJAYAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970275
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-001-011/805 (Kunnathoor)
|
1613010001NRG24140820230798834
|
14/08/2023
|
LETHA S
|
1613010001WL032902
|
LETHA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970271
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-001-011/897 (Kunnathoor)
|
1613010001NRG24140820230798835
|
14/08/2023
|
RADHA A
|
1613010001WL032902
|
RADHA A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970263
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-001-011/910 (Kunnathoor)
|
1613010001NRG24140820230798836
|
14/08/2023
|
MINI O
|
1613010001WL032902
|
MINI O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970238
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-001-012/796 (Kunnathoor)
|
1613010001NRG24140820230798837
|
14/08/2023
|
Santhakumari P
|
1613010001WL032902
|
Santhakumari P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5800970236
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34755
|
34755
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-001-010/4246 (Kunnathoor)
|
1613010001NRG24140820230798787
|
14/08/2023
|
Rajan
|
1613010001WL032902
|
Rajan
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
22/09/2023
|
|
5800970234
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-001-011/5831 (Kunnathoor)
|
1613010001NRG24140820230798833
|
14/08/2023
|
VALSALA T K
|
1613010001WL032902
|
VALSALA T K
|
00657
|
KLGB0040639
|
331
|
331
|
Processed
|
22/09/2023
|
|
5800970235
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44354
|
44354
|
|
|
|
|
|
|
|