|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24230620230426126
|
23/06/2023
|
SHEHA THOMAS
|
1613010001WL017788
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685872
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24230620230426118
|
23/06/2023
|
JALAJAKUMARY
|
1613010001WL017788
|
JALAJAKUMARY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685878
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24230620230426119
|
23/06/2023
|
SUCHELATHA B
|
1613010001WL017788
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685877
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3009
(Kunnathoor)
|
1613010001NRG24230620230426123
|
23/06/2023
|
SUMESH S
|
1613010001WL017788
|
SUMESH S
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685874
|
|
MR SUMESH S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24230620230426124
|
23/06/2023
|
RADHAMANIYAMMA
|
1613010001WL017788
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685879
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/5020
(Kunnathoor)
|
1613010001NRG24230620230426128
|
23/06/2023
|
CHANDRIKA
|
1613010001WL017788
|
CHANDRIKA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685876
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/5020
(Kunnathoor)
|
1613010001NRG24230620230426127
|
23/06/2023
|
MOHANAN
|
1613010001WL017788
|
MOHANAN
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685875
|
|
MR V MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/5032
(Kunnathoor)
|
1613010001NRG24230620230426129
|
23/06/2023
|
SUMATHY
|
1613010001WL017788
|
SUMATHY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685880
|
|
MS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24230620230426144
|
23/06/2023
|
LEELA
|
1613010001WL017788
|
LEELA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685873
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24230620230426114
|
23/06/2023
|
SUMA SAJI
|
1613010001WL017788
|
SUMA SAJI
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685883
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24230620230426107
|
23/06/2023
|
ISAC
|
1613010001WL017788
|
ISAC
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685920
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24230620230426108
|
23/06/2023
|
MARYKUTTY Y
|
1613010001WL017788
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685909
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24230620230426109
|
23/06/2023
|
KAMALAMMA VASUDEVAN
|
1613010001WL017788
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685913
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24230620230426110
|
23/06/2023
|
LEELA M
|
1613010001WL017788
|
LEELA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685914
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24230620230426111
|
23/06/2023
|
SUDHA REMESHAN
|
1613010001WL017788
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685912
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24230620230426112
|
23/06/2023
|
PODIYAN V
|
1613010001WL017788
|
PODIYAN V
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685916
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24230620230426113
|
23/06/2023
|
MOHANAN
|
1613010001WL017788
|
MOHANAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685919
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/2157
(Kunnathoor)
|
1613010001NRG24230620230426116
|
23/06/2023
|
SANTHA
|
1613010001WL017788
|
SANTHA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685918
|
|
MRS SANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24230620230426117
|
23/06/2023
|
BALACHANDRAN PILLAI
|
1613010001WL017788
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685921
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/2439
(Kunnathoor)
|
1613010001NRG24230620230426120
|
23/06/2023
|
SANTHA K
|
1613010001WL017788
|
SANTHA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685885
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24230620230426121
|
23/06/2023
|
SIVANKUTTY N
|
1613010001WL017788
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685881
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24230620230426122
|
23/06/2023
|
SOUMYA P R
|
1613010001WL017788
|
SOUMYA P R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685923
|
|
MRS SOUMYA P R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24230620230426125
|
23/06/2023
|
LEELA MANI
|
1613010001WL017788
|
LEELA MANI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685894
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24230620230426130
|
23/06/2023
|
SANTHAMMA K
|
1613010001WL017788
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685902
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24230620230426131
|
23/06/2023
|
KUNJUKUNJAMMA S
|
1613010001WL017788
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685889
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24230620230426132
|
23/06/2023
|
LUCY S
|
1613010001WL017788
|
LUCY S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685905
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24230620230426133
|
23/06/2023
|
JAYASREE K
|
1613010001WL017788
|
JAYASREE K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685903
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24230620230426134
|
23/06/2023
|
SIVARAJAN P
|
1613010001WL017788
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685906
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24230620230426135
|
23/06/2023
|
RAJAN MATHEW
|
1613010001WL017788
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685896
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24230620230426136
|
23/06/2023
|
THANKAMONY U
|
1613010001WL017788
|
THANKAMONY U
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685907
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24230620230426137
|
23/06/2023
|
VALSAMMA YESUDASAN
|
1613010001WL017788
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
30/06/2023
|
|
2862685900
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24230620230426138
|
23/06/2023
|
PRASANNA K
|
1613010001WL017788
|
PRASANNA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685890
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24230620230426139
|
23/06/2023
|
JASEENTHA S
|
1613010001WL017788
|
JASEENTHA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
30/06/2023
|
|
2862685897
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24230620230426140
|
23/06/2023
|
MARIAMMA DANIEL
|
1613010001WL017788
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685887
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24230620230426142
|
23/06/2023
|
GIRIJA DEVI
|
1613010001WL017788
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685892
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24230620230426143
|
23/06/2023
|
RAJAN PARAMU
|
1613010001WL017788
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
30/06/2023
|
|
2862685895
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24230620230426145
|
23/06/2023
|
V.C.PODIYAN
|
1613010001WL017788
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685908
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24230620230426146
|
23/06/2023
|
SUNEETHI C
|
1613010001WL017788
|
SUNEETHI C
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
30/06/2023
|
|
2862685901
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24230620230426147
|
23/06/2023
|
GIRIJA DEVI C
|
1613010001WL017788
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685888
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-005/2653
(Kunnathoor)
|
1613010001NRG24230620230426148
|
23/06/2023
|
VIJAYASREE
|
1613010001WL017788
|
VIJAYASREE
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685910
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24230620230426149
|
23/06/2023
|
BANJAMIN A
|
1613010001WL017788
|
BANJAMIN A
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685891
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24230620230426150
|
23/06/2023
|
KAMALAMMA B
|
1613010001WL017788
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685915
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24230620230426151
|
23/06/2023
|
UNNIKRISHNAN R
|
1613010001WL017788
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685882
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-010/520
(Kunnathoor)
|
1613010001NRG24230620230426152
|
23/06/2023
|
ALEYAMMA
|
1613010001WL017788
|
ALEYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685899
|
|
MRS ALEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24230620230426153
|
23/06/2023
|
MARIAMMA P
|
1613010001WL017788
|
MARIAMMA P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685904
|
|
MRS MARIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24230620230426154
|
23/06/2023
|
PAPPACHAN J
|
1613010001WL017788
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685917
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24230620230426155
|
23/06/2023
|
SHOBHA A
|
1613010001WL017788
|
SHOBHA A
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685898
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24230620230426156
|
23/06/2023
|
SHEEJA DANIEL
|
1613010001WL017788
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
30/06/2023
|
|
2862685922
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-011/3178
(Kunnathoor)
|
1613010001NRG24230620230426157
|
23/06/2023
|
Jessy David
|
1613010001WL017788
|
Jessy David
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685884
|
|
JESSY DAVID
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24230620230426158
|
23/06/2023
|
LIJI SHIJU
|
1613010001WL017788
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685911
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24230620230426159
|
23/06/2023
|
SUNITHA.S
|
1613010001WL017788
|
SUNITHA.S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685886
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24230620230426160
|
23/06/2023
|
GEETHAKUMARY C S
|
1613010001WL017788
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
30/06/2023
|
|
2862685893
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32868
|
32868
|
|
|
|
|
|
|
|