|
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)
|
1613010001NRG24060120241818424
|
06/01/2024
|
THANKKAPPAN K
|
1613010001WL079206
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869227
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/2915
(Kunnathoor)
|
1613010001NRG24060120241818411
|
06/01/2024
|
PANKAJAKSHY
|
1613010001WL079206
|
PANKAJAKSHY
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869262
|
|
Mrs. K PANKAJAKSHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/4274
(Kunnathoor)
|
1613010001NRG24060120241818420
|
06/01/2024
|
ANITHA S
|
1613010001WL079206
|
ANITHA S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869214
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/745
(Kunnathoor)
|
1613010001NRG24060120241818431
|
06/01/2024
|
Ammini Amma
|
1613010001WL079206
|
Ammini Amma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869215
|
|
MS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/4434
(Kunnathoor)
|
1613010001NRG24060120241818422
|
06/01/2024
|
SARASWATHY K
|
1613010001WL079206
|
SARASWATHY K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869247
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24060120241818385
|
06/01/2024
|
ANITHA K
|
1613010001WL079206
|
ANITHA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869252
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1110
(Kunnathoor)
|
1613010001NRG24060120241818386
|
06/01/2024
|
PETERSAM V
|
1613010001WL079206
|
PETERSAM V
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869231
|
|
MR PETER SAM V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1272
(Kunnathoor)
|
1613010001NRG24060120241818387
|
06/01/2024
|
RAMANI B
|
1613010001WL079206
|
RAMANI B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869245
|
|
MRS RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24060120241818388
|
06/01/2024
|
T K VINOD KUMAR
|
1613010001WL079206
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907869221
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/1389
(Kunnathoor)
|
1613010001NRG24060120241818389
|
06/01/2024
|
ASWATHY N
|
1613010001WL079206
|
ASWATHY N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869246
|
|
MRS ASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24060120241818390
|
06/01/2024
|
BABUKUTTAN NAIR S
|
1613010001WL079206
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869238
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/1414
(Kunnathoor)
|
1613010001NRG24060120241818391
|
06/01/2024
|
anil kumar
|
1613010001WL079206
|
anil kumar
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907869257
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24060120241818392
|
06/01/2024
|
VICTORIA PURUSHAN
|
1613010001WL079206
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869237
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/146
(Kunnathoor)
|
1613010001NRG24060120241818393
|
06/01/2024
|
SHEEJA O
|
1613010001WL079206
|
SHEEJA O
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869240
|
|
Mrs. O SHEEJA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24060120241818394
|
06/01/2024
|
Remadevi
|
1613010001WL079206
|
Remadevi
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869253
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG24060120241818396
|
06/01/2024
|
N.SURESH KUMAR
|
1613010001WL079206
|
N.SURESH KUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907869241
|
|
MR NSURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-013/153
(Kunnathoor)
|
1613010001NRG24060120241818395
|
06/01/2024
|
NEELAMBARAN
|
1613010001WL079206
|
NEELAMBARAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907869239
|
|
MR NEELAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24060120241818397
|
06/01/2024
|
SARASAMMA SIVADASAN
|
1613010001WL079206
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869234
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24060120241818398
|
06/01/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL079206
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869242
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-013/158
(Kunnathoor)
|
1613010001NRG24060120241818399
|
06/01/2024
|
GEETHA T
|
1613010001WL079206
|
GEETHA T
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907869226
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24060120241818400
|
06/01/2024
|
ANUMOL K
|
1613010001WL079206
|
ANUMOL K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869230
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-013/161
(Kunnathoor)
|
1613010001NRG24060120241818401
|
06/01/2024
|
USHA S
|
1613010001WL079206
|
USHA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869228
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24060120241818402
|
06/01/2024
|
RADHAMONY S
|
1613010001WL079206
|
RADHAMONY S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869235
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-013/168
(Kunnathoor)
|
1613010001NRG24060120241818403
|
06/01/2024
|
SHYLAJA R
|
1613010001WL079206
|
SHYLAJA R
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869229
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24060120241818404
|
06/01/2024
|
LISSY GEORGE
|
1613010001WL079206
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869233
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-013/177
(Kunnathoor)
|
1613010001NRG24060120241818405
|
06/01/2024
|
SARAMMA SHAJI
|
1613010001WL079206
|
SARAMMA SHAJI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869236
|
|
MRS SARAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-013/181
(Kunnathoor)
|
1613010001NRG24060120241818406
|
06/01/2024
|
SINDHUMOL C
|
1613010001WL079206
|
SINDHUMOL C
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907869251
|
|
MRS SINDHUMOL C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24060120241818407
|
06/01/2024
|
BINDU N K
|
1613010001WL079206
|
BINDU N K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
17/03/2024
|
|
1907869217
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24060120241818408
|
06/01/2024
|
SUVARNAKUMARI K
|
1613010001WL079206
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869250
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24060120241818409
|
06/01/2024
|
GEETHA J
|
1613010001WL079206
|
GEETHA J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869222
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-013/2048
(Kunnathoor)
|
1613010001NRG24060120241818410
|
06/01/2024
|
KRISHNAN N
|
1613010001WL079206
|
KRISHNAN N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869248
|
|
MR KRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-013/3073
(Kunnathoor)
|
1613010001NRG24060120241818412
|
06/01/2024
|
VALSALA J
|
1613010001WL079206
|
VALSALA J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869225
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-013/3200
(Kunnathoor)
|
1613010001NRG24060120241818413
|
06/01/2024
|
Vijayan
|
1613010001WL079206
|
Vijayan
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907869260
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-013/3474
(Kunnathoor)
|
1613010001NRG24060120241818414
|
06/01/2024
|
kuriakose
|
1613010001WL079206
|
kuriakose
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869261
|
|
MR KURIAKOSE B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24060120241818415
|
06/01/2024
|
SARASAMMA K
|
1613010001WL079206
|
SARASAMMA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869224
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-013/4154
(Kunnathoor)
|
1613010001NRG24060120241818418
|
06/01/2024
|
Ambika.A
|
1613010001WL079206
|
Ambika.A
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869223
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24060120241818421
|
06/01/2024
|
RADHA S
|
1613010001WL079206
|
RADHA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869256
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24060120241818423
|
06/01/2024
|
saji
|
1613010001WL079206
|
saji
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869216
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24060120241818425
|
06/01/2024
|
SAHADEVAN P
|
1613010001WL079206
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869254
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24060120241818428
|
06/01/2024
|
ANANDAN
|
1613010001WL079206
|
ANANDAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869258
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-013/5941
(Kunnathoor)
|
1613010001NRG24060120241818429
|
06/01/2024
|
PRABHAVATHY G
|
1613010001WL079206
|
PRABHAVATHY G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869232
|
|
MRS PRABHAVATHY G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-013/5995
(Kunnathoor)
|
1613010001NRG24060120241818430
|
06/01/2024
|
AJAYAKUMARI B
|
1613010001WL079206
|
AJAYAKUMARI B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869249
|
|
MRS AJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24060120241818432
|
06/01/2024
|
LEENA B
|
1613010001WL079206
|
LEENA B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869244
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-013/901
(Kunnathoor)
|
1613010001NRG24060120241818433
|
06/01/2024
|
REMA B
|
1613010001WL079206
|
REMA B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907869243
|
|
MRS REMA BBHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-001-013/4123
(Kunnathoor)
|
1613010001NRG24060120241818417
|
06/01/2024
|
RAMAKRISHNAN
|
1613010001WL079206
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869255
|
|
MR RAMAKRISHNAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24060120241818419
|
06/01/2024
|
Anitha
|
1613010001WL079206
|
Anitha
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907869259
|
|
ANITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24060120241818416
|
06/01/2024
|
Raju
|
1613010001WL079206
|
Raju
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
17/03/2024
|
|
1907869220
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24060120241818426
|
06/01/2024
|
MINI JOHN
|
1613010001WL079206
|
MINI JOHN
|
00657
|
KLGB0040620
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907869218
|
|
MRS MINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24060120241818427
|
06/01/2024
|
THANKAMMA
|
1613010001WL079206
|
THANKAMMA
|
00657
|
KLGB0040620
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907869219
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|