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-13-010-001-015/4396 (Kunnathoor)
|
1613010001NRG24150220242062095
|
15/02/2024
|
Mini Thomas
|
1613010001WL091535
|
Mini Thomas
|
00127
|
FDRL0001951
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800579
|
|
MINI THOMAS
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5262 (Kunnathoor)
|
1613010001NRG24150220242062102
|
15/02/2024
|
Radhamani
|
1613010001WL091535
|
Radhamani
|
00127
|
FDRL0001951
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800580
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5670 (Kunnathoor)
|
1613010001NRG24150220242062106
|
15/02/2024
|
Radhakrishna Pillai
|
1613010001WL091535
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800613
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5269 (Kunnathoor)
|
1613010001NRG24150220242062103
|
15/02/2024
|
Ponnamma
|
1613010001WL091535
|
Ponnamma
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800609
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/5981 (Kunnathoor)
|
1613010001NRG24150220242062112
|
15/02/2024
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL091535
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754800581
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5743 (Kunnathoor)
|
1613010001NRG24150220242062107
|
15/02/2024
|
Sujitha R
|
1613010001WL091535
|
Sujitha R
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800607
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/3445 (Kunnathoor)
|
1613010001NRG24150220242062090
|
15/02/2024
|
JOHNSON
|
1613010001WL091535
|
JOHNSON
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754800605
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-015/37 (Kunnathoor)
|
1613010001NRG24150220242062091
|
15/02/2024
|
ANNAMMA ACHUTHAN
|
1613010001WL091535
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800589
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-015/38 (Kunnathoor)
|
1613010001NRG24150220242062092
|
15/02/2024
|
THANKAMMA A
|
1613010001WL091535
|
THANKAMMA A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754800590
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-001-015/40 (Kunnathoor)
|
1613010001NRG24150220242062093
|
15/02/2024
|
SREELATHA D
|
1613010001WL091535
|
SREELATHA D
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754800604
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-015/4115 (Kunnathoor)
|
1613010001NRG24150220242062094
|
15/02/2024
|
THUSHARA
|
1613010001WL091535
|
THUSHARA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754800610
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-015/44 (Kunnathoor)
|
1613010001NRG24150220242062096
|
15/02/2024
|
LISSY M
|
1613010001WL091535
|
LISSY M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754800593
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
13
|
Sasthamkotta
|
KL-13-010-001-015/45 (Kunnathoor)
|
1613010001NRG24150220242062097
|
15/02/2024
|
CHINNAMMA THANKAPPAN
|
1613010001WL091535
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800592
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-015/48 (Kunnathoor)
|
1613010001NRG24150220242062098
|
15/02/2024
|
LEELA RAJ
|
1613010001WL091535
|
LEELA RAJ
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800591
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-015/4908 (Kunnathoor)
|
1613010001NRG24150220242062099
|
15/02/2024
|
Radha S
|
1613010001WL091535
|
Radha S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800584
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
16
|
Sasthamkotta
|
KL-13-010-001-015/50 (Kunnathoor)
|
1613010001NRG24150220242062100
|
15/02/2024
|
LEELAMMA B
|
1613010001WL091535
|
LEELAMMA B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754800594
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-015/51 (Kunnathoor)
|
1613010001NRG24150220242062101
|
15/02/2024
|
KUTTAN ACHARY
|
1613010001WL091535
|
KUTTAN ACHARY
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800606
|
|
MR KUTTAN ACHARY
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-015/5621 (Kunnathoor)
|
1613010001NRG24150220242062105
|
15/02/2024
|
ROSAMMA C
|
1613010001WL091535
|
ROSAMMA C
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800608
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-015/5778 (Kunnathoor)
|
1613010001NRG24150220242062108
|
15/02/2024
|
Adarsh Babu
|
1613010001WL091535
|
Adarsh Babu
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800612
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-015/58 (Kunnathoor)
|
1613010001NRG24150220242062109
|
15/02/2024
|
LALITHABAI B
|
1613010001WL091535
|
LALITHABAI B
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800603
|
|
LALITHA BHAI
|
DHANALAXMI BANK(607239)
|
21
|
Sasthamkotta
|
KL-13-010-001-015/59 (Kunnathoor)
|
1613010001NRG24150220242062110
|
15/02/2024
|
SHINY.L
|
1613010001WL091535
|
SHINY.L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754800587
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-015/5907 (Kunnathoor)
|
1613010001NRG24150220242062111
|
15/02/2024
|
Animon T
|
1613010001WL091535
|
Animon T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800611
|
|
MR ANIMON T
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-001-015/63 (Kunnathoor)
|
1613010001NRG24150220242062113
|
15/02/2024
|
LEELA.K
|
1613010001WL091535
|
LEELA.K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800588
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-001-015/69 (Kunnathoor)
|
1613010001NRG24150220242062114
|
15/02/2024
|
USHAKUMARI S
|
1613010001WL091535
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800585
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-015/71 (Kunnathoor)
|
1613010001NRG24150220242062115
|
15/02/2024
|
SHERLY.P
|
1613010001WL091535
|
SHERLY.P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754800598
|
|
SHERLY P
|
HDFC BANK LTD(607152)
|
26
|
Sasthamkotta
|
KL-13-010-001-015/75 (Kunnathoor)
|
1613010001NRG24150220242062116
|
15/02/2024
|
SARASWATHY K
|
1613010001WL091535
|
SARASWATHY K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754800586
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-015/847 (Kunnathoor)
|
1613010001NRG24150220242062118
|
15/02/2024
|
SANTHAMMA AMMA S
|
1613010001WL091535
|
SANTHAMMA AMMA S
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800599
|
|
MRS SANTHAMMA AMMA S SARASWATHI
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-001-015/847 (Kunnathoor)
|
1613010001NRG24150220242062117
|
15/02/2024
|
SIVAN PILLAI K
|
1613010001WL091535
|
SIVAN PILLAI K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754800596
|
|
MR SIVAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-001-015/849 (Kunnathoor)
|
1613010001NRG24150220242062119
|
15/02/2024
|
ASHA .A
|
1613010001WL091535
|
ASHA .A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754800601
|
|
MISS ASHA A
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-001-015/865 (Kunnathoor)
|
1613010001NRG24150220242062120
|
15/02/2024
|
Chinnamma.G
|
1613010001WL091535
|
Chinnamma.G
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754800597
|
|
MRS CHINNAMMA G
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-001-015/867 (Kunnathoor)
|
1613010001NRG24150220242062121
|
15/02/2024
|
VALSALA VIJAYAN
|
1613010001WL091535
|
VALSALA VIJAYAN
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800595
|
|
MRS VALSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-015/875 (Kunnathoor)
|
1613010001NRG24150220242062122
|
15/02/2024
|
ANIYAN VARGHESE
|
1613010001WL091535
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800600
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-001-015/891 (Kunnathoor)
|
1613010001NRG24150220242062123
|
15/02/2024
|
BALAKRISHNA PILLAI
|
1613010001WL091535
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754800602
|
|
MR BALAKRISHNA PILLAI T THANKAPPAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47995
|
47995
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-001-015/5309 (Kunnathoor)
|
1613010001NRG24150220242062104
|
15/02/2024
|
BINDHU S
|
1613010001WL091535
|
BINDHU S
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754800582
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/2550 (Kunnathoor)
|
1613010001NRG24150220242062124
|
15/02/2024
|
AJITHA
|
1613010001WL091535
|
AJITHA
|
00657
|
KLGB0040639
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754800583
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64214
|
64214
|
|
|
|
|
|
|
|