|
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-13-010-001-005/4139
(Kunnathoor)
|
1613010001NRG24301120231586812
|
30/11/2023
|
GEETHAKUMARI
|
1613010001WL067653
|
GEETHAKUMARI
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875150
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24301120231586819
|
30/11/2023
|
ANILA RAJ S
|
1613010001WL067653
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875138
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/5127
(Kunnathoor)
|
1613010001NRG24301120231586817
|
30/11/2023
|
SARASWATHY AMMA
|
1613010001WL067653
|
SARASWATHY AMMA
|
00415
|
SBIN0004363
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875141
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24301120231586791
|
30/11/2023
|
SARASWATHY AMMA
|
1613010001WL067653
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875142
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24301120231586806
|
30/11/2023
|
RENUKA
|
1613010001WL067653
|
RENUKA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875148
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/3180
(Kunnathoor)
|
1613010001NRG24301120231586807
|
30/11/2023
|
SUSHEELA
|
1613010001WL067653
|
SUSHEELA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875143
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/4091
(Kunnathoor)
|
1613010001NRG24301120231586810
|
30/11/2023
|
CHANDRIKA
|
1613010001WL067653
|
CHANDRIKA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875144
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/4513
(Kunnathoor)
|
1613010001NRG24301120231586814
|
30/11/2023
|
LALITHA
|
1613010001WL067653
|
LALITHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875149
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24301120231586815
|
30/11/2023
|
SAUDAMINI
|
1613010001WL067653
|
SAUDAMINI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875146
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24301120231586818
|
30/11/2023
|
RADHAMANY
|
1613010001WL067653
|
RADHAMANY
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875145
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/5619
(Kunnathoor)
|
1613010001NRG24301120231586820
|
30/11/2023
|
SOBHANAKUMARY
|
1613010001WL067653
|
SOBHANAKUMARY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875147
|
|
MRS SOBHANAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/3463
(Kunnathoor)
|
1613010001NRG24301120231586834
|
30/11/2023
|
KRISHNAMMAL
|
1613010001WL067653
|
KRISHNAMMAL
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875140
|
|
MRS KRISHNAMMAL ALAIS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/1983
(Kunnathoor)
|
1613010001NRG24301120231586796
|
30/11/2023
|
AMBILY MADHUSOODANAN
|
1613010001WL067653
|
AMBILY MADHUSOODANAN
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875161
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/2336
(Kunnathoor)
|
1613010001NRG24301120231586800
|
30/11/2023
|
VIKRAMAN NAIR
|
1613010001WL067653
|
VIKRAMAN NAIR
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875129
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-005/2342
(Kunnathoor)
|
1613010001NRG24301120231586801
|
30/11/2023
|
MINI S
|
1613010001WL067653
|
MINI S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875128
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-005/2434
(Kunnathoor)
|
1613010001NRG24301120231586802
|
30/11/2023
|
VASANTHA KUMARI B
|
1613010001WL067653
|
VASANTHA KUMARI B
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875137
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-005/3068
(Kunnathoor)
|
1613010001NRG24301120231586805
|
30/11/2023
|
SANTHAMMA
|
1613010001WL067653
|
SANTHAMMA
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875153
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24301120231586816
|
30/11/2023
|
JOY G
|
1613010001WL067653
|
JOY G
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995875165
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24301120231586822
|
30/11/2023
|
MAYA MURALI
|
1613010001WL067653
|
MAYA MURALI
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875134
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/1979
(Kunnathoor)
|
1613010001NRG24301120231586832
|
30/11/2023
|
THANKAMONY G
|
1613010001WL067653
|
THANKAMONY G
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875167
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/1315
(Kunnathoor)
|
1613010001NRG24301120231586792
|
30/11/2023
|
SARASWATHY AMMA
|
1613010001WL067653
|
SARASWATHY AMMA
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875130
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-005/4106
(Kunnathoor)
|
1613010001NRG24301120231586811
|
30/11/2023
|
RAJALEKSMINI A
|
1613010001WL067653
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875151
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-005/1127
(Kunnathoor)
|
1613010001NRG24301120231586790
|
30/11/2023
|
SOBHANA SUKUMARAN
|
1613010001WL067653
|
SOBHANA SUKUMARAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875122
|
|
MRS SOBHANA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-005/1368
(Kunnathoor)
|
1613010001NRG24301120231586793
|
30/11/2023
|
SREEJA S
|
1613010001WL067653
|
SREEJA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875135
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24301120231586794
|
30/11/2023
|
SOMASEKHARAN NAIR G
|
1613010001WL067653
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875123
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-005/1993
(Kunnathoor)
|
1613010001NRG24301120231586797
|
30/11/2023
|
BINDHU N
|
1613010001WL067653
|
BINDHU N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875124
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-005/1998
(Kunnathoor)
|
1613010001NRG24301120231586798
|
30/11/2023
|
SARASWATHY AMMA
|
1613010001WL067653
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875154
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-005/2302
(Kunnathoor)
|
1613010001NRG24301120231586799
|
30/11/2023
|
VIMALADEVI
|
1613010001WL067653
|
VIMALADEVI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875156
|
|
MRS VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-005/2797
(Kunnathoor)
|
1613010001NRG24301120231586803
|
30/11/2023
|
RETNAKARAN
|
1613010001WL067653
|
RETNAKARAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875131
|
|
MR RETNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-005/3067
(Kunnathoor)
|
1613010001NRG24301120231586804
|
30/11/2023
|
RAVEENDRAN P R
|
1613010001WL067653
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875133
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24301120231586808
|
30/11/2023
|
SUMITHRA
|
1613010001WL067653
|
SUMITHRA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875132
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG24301120231586809
|
30/11/2023
|
ANITHA O
|
1613010001WL067653
|
ANITHA O
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875136
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-005/4140
(Kunnathoor)
|
1613010001NRG24301120231586813
|
30/11/2023
|
VASUDEVAN NAIR
|
1613010001WL067653
|
VASUDEVAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875162
|
|
VASUDEVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24301120231586821
|
30/11/2023
|
SARANYA S
|
1613010001WL067653
|
SARANYA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875152
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-005/700
(Kunnathoor)
|
1613010001NRG24301120231586823
|
30/11/2023
|
AMBIKAVALLI K
|
1613010001WL067653
|
AMBIKAVALLI K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875155
|
|
MRS AMBIKAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-005/717
(Kunnathoor)
|
1613010001NRG24301120231586824
|
30/11/2023
|
JALAJAKUMARI S
|
1613010001WL067653
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875157
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-005/725
(Kunnathoor)
|
1613010001NRG24301120231586825
|
30/11/2023
|
THANKAMMA K
|
1613010001WL067653
|
THANKAMMA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875159
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-005/730
(Kunnathoor)
|
1613010001NRG24301120231586826
|
30/11/2023
|
PUSHPAVALLI
|
1613010001WL067653
|
PUSHPAVALLI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875163
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24301120231586827
|
30/11/2023
|
KOCHUKUNJU
|
1613010001WL067653
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875127
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-005/737
(Kunnathoor)
|
1613010001NRG24301120231586828
|
30/11/2023
|
SADANANDAN NAIR
|
1613010001WL067653
|
SADANANDAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995875166
|
|
MR SADANANDAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24301120231586829
|
30/11/2023
|
RADHAKRISHNA PILLAI
|
1613010001WL067653
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875164
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG24301120231586830
|
30/11/2023
|
RAJENDRAN PILLAI R
|
1613010001WL067653
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875126
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-006/1426
(Kunnathoor)
|
1613010001NRG24301120231586831
|
30/11/2023
|
SUDHADEVI AMMA
|
1613010001WL067653
|
SUDHADEVI AMMA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875125
|
|
MRS SUDHA DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-007/258
(Kunnathoor)
|
1613010001NRG24301120231586833
|
30/11/2023
|
LALITHAMBIKA S
|
1613010001WL067653
|
LALITHAMBIKA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875158
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24301120231586835
|
30/11/2023
|
THOMAS P
|
1613010001WL067653
|
THOMAS P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875160
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-001-005/19
(Kunnathoor)
|
1613010001NRG24301120231586795
|
30/11/2023
|
LATHA S
|
1613010001WL067653
|
LATHA S
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995875139
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|