|
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-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24141120231460871
|
14/11/2023
|
ANILA RAJ S
|
1613010001WL062046
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469094
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/3482
(Kunnathoor)
|
1613010001NRG24141120231460861
|
14/11/2023
|
BINDHU O
|
1613010001WL062046
|
BINDHU O
|
00127
|
FDRL0001740
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469077
|
|
BINDHU O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/5127
(Kunnathoor)
|
1613010001NRG24141120231460869
|
14/11/2023
|
SARASWATHY AMMA
|
1613010001WL062046
|
SARASWATHY AMMA
|
00415
|
SBIN0004363
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469078
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24141120231460846
|
14/11/2023
|
SARASWATHY AMMA
|
1613010001WL062046
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469079
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/3180
(Kunnathoor)
|
1613010001NRG24141120231460859
|
14/11/2023
|
SUSHEELA
|
1613010001WL062046
|
SUSHEELA
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469080
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/4091
(Kunnathoor)
|
1613010001NRG24141120231460863
|
14/11/2023
|
CHANDRIKA
|
1613010001WL062046
|
CHANDRIKA
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469082
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/4513
(Kunnathoor)
|
1613010001NRG24141120231460866
|
14/11/2023
|
LALITHA
|
1613010001WL062046
|
LALITHA
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469086
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24141120231460867
|
14/11/2023
|
SAUDAMINI
|
1613010001WL062046
|
SAUDAMINI
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469084
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24141120231460870
|
14/11/2023
|
RADHAMANY
|
1613010001WL062046
|
RADHAMANY
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469083
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/5619
(Kunnathoor)
|
1613010001NRG24141120231460872
|
14/11/2023
|
SOBHANAKUMARY
|
1613010001WL062046
|
SOBHANAKUMARY
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469085
|
|
MRS SOBHANAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/3463
(Kunnathoor)
|
1613010001NRG24141120231460884
|
14/11/2023
|
KRISHNAMMAL
|
1613010001WL062046
|
KRISHNAMMAL
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469081
|
|
MRS KRISHNAMMAL ALAIS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/1983
(Kunnathoor)
|
1613010001NRG24141120231460851
|
14/11/2023
|
AMBILY MADHUSOODANAN
|
1613010001WL062046
|
AMBILY MADHUSOODANAN
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469105
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/2342
(Kunnathoor)
|
1613010001NRG24141120231460855
|
14/11/2023
|
MINI S
|
1613010001WL062046
|
MINI S
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469115
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/2434
(Kunnathoor)
|
1613010001NRG24141120231460856
|
14/11/2023
|
VASANTHA KUMARI B
|
1613010001WL062046
|
VASANTHA KUMARI B
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469096
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-005/3068
(Kunnathoor)
|
1613010001NRG24141120231460858
|
14/11/2023
|
SANTHAMMA
|
1613010001WL062046
|
SANTHAMMA
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469095
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24141120231460868
|
14/11/2023
|
JOY G
|
1613010001WL062046
|
JOY G
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469108
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24141120231460874
|
14/11/2023
|
MAYA MURALI
|
1613010001WL062046
|
MAYA MURALI
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469089
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/1979
(Kunnathoor)
|
1613010001NRG24141120231460882
|
14/11/2023
|
THANKAMONY G
|
1613010001WL062046
|
THANKAMONY G
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469109
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-005/1315
(Kunnathoor)
|
1613010001NRG24141120231460847
|
14/11/2023
|
SARASWATHY AMMA
|
1613010001WL062046
|
SARASWATHY AMMA
|
00415
|
SBIN0070293
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469116
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-005/4106
(Kunnathoor)
|
1613010001NRG24141120231460864
|
14/11/2023
|
RAJALEKSMINI A
|
1613010001WL062046
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469087
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/1127
(Kunnathoor)
|
1613010001NRG24141120231460845
|
14/11/2023
|
SOBHANA SUKUMARAN
|
1613010001WL062046
|
SOBHANA SUKUMARAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469110
|
|
MRS SOBHANA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-005/1368
(Kunnathoor)
|
1613010001NRG24141120231460848
|
14/11/2023
|
SREEJA S
|
1613010001WL062046
|
SREEJA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469090
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24141120231460849
|
14/11/2023
|
SOMASEKHARAN NAIR G
|
1613010001WL062046
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469111
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-005/1993
(Kunnathoor)
|
1613010001NRG24141120231460852
|
14/11/2023
|
BINDHU N
|
1613010001WL062046
|
BINDHU N
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469112
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-005/1998
(Kunnathoor)
|
1613010001NRG24141120231460853
|
14/11/2023
|
SARASWATHY AMMA
|
1613010001WL062046
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469097
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-005/2302
(Kunnathoor)
|
1613010001NRG24141120231460854
|
14/11/2023
|
VIMALADEVI
|
1613010001WL062046
|
VIMALADEVI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469100
|
|
MRS VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-005/2797
(Kunnathoor)
|
1613010001NRG24141120231460857
|
14/11/2023
|
RETNAKARAN
|
1613010001WL062046
|
RETNAKARAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469117
|
|
MR RETNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24141120231460860
|
14/11/2023
|
SUMITHRA
|
1613010001WL062046
|
SUMITHRA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469088
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG24141120231460862
|
14/11/2023
|
ANITHA O
|
1613010001WL062046
|
ANITHA O
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469091
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-005/4140
(Kunnathoor)
|
1613010001NRG24141120231460865
|
14/11/2023
|
VASUDEVAN NAIR
|
1613010001WL062046
|
VASUDEVAN NAIR
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469106
|
|
VASUDEVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24141120231460873
|
14/11/2023
|
SARANYA S
|
1613010001WL062046
|
SARANYA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469092
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24141120231460875
|
14/11/2023
|
VALSALA
|
1613010001WL062046
|
VALSALA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469098
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-005/700
(Kunnathoor)
|
1613010001NRG24141120231460876
|
14/11/2023
|
AMBIKAVALLI K
|
1613010001WL062046
|
AMBIKAVALLI K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469099
|
|
MRS AMBIKAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-005/717
(Kunnathoor)
|
1613010001NRG24141120231460877
|
14/11/2023
|
JALAJAKUMARI S
|
1613010001WL062046
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469101
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-005/725
(Kunnathoor)
|
1613010001NRG24141120231460878
|
14/11/2023
|
THANKAMMA K
|
1613010001WL062046
|
THANKAMMA K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469103
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-005/730
(Kunnathoor)
|
1613010001NRG24141120231460879
|
14/11/2023
|
PUSHPAVALLI
|
1613010001WL062046
|
PUSHPAVALLI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469107
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24141120231460880
|
14/11/2023
|
KOCHUKUNJU
|
1613010001WL062046
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469114
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-006/1426
(Kunnathoor)
|
1613010001NRG24141120231460881
|
14/11/2023
|
SUDHADEVI AMMA
|
1613010001WL062046
|
SUDHADEVI AMMA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469113
|
|
MRS SUDHA DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-007/258
(Kunnathoor)
|
1613010001NRG24141120231460883
|
14/11/2023
|
LALITHAMBIKA S
|
1613010001WL062046
|
LALITHAMBIKA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469102
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24141120231460885
|
14/11/2023
|
THOMAS P
|
1613010001WL062046
|
THOMAS P
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469104
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-001-005/19
(Kunnathoor)
|
1613010001NRG24141120231460850
|
14/11/2023
|
LATHA S
|
1613010001WL062046
|
LATHA S
|
00657
|
KLGB0040639
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991469093
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13612
|
13612
|
|
|
|
|
|
|
|