|
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-13-010-001-011/4885
(Kunnathoor)
|
1613010001NRG24130620230351478
|
14/06/2023
|
Deepa
|
1613010001WL014773
|
Deepa
|
00045
|
BARB0KOTTAR
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432345
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5572
(Kunnathoor)
|
1613010001NRG24130620230351480
|
14/06/2023
|
REMANY V
|
1613010001WL014773
|
REMANY V
|
00127
|
FDRL0001263
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432342
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/4246
(Kunnathoor)
|
1613010001NRG24130620230351429
|
14/06/2023
|
Santhamma
|
1613010001WL014773
|
Santhamma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432348
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/2604
(Kunnathoor)
|
1613010001NRG24130620230351439
|
14/06/2023
|
VALSALA
|
1613010001WL014773
|
VALSALA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432343
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24130620230351442
|
14/06/2023
|
Indira
|
1613010001WL014773
|
Indira
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432346
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24130620230351473
|
14/06/2023
|
VIJAYAMMA
|
1613010001WL014773
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952432344
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24130620230351474
|
14/06/2023
|
Chellamma
|
1613010001WL014773
|
Chellamma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432347
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/4665
(Kunnathoor)
|
1613010001NRG24130620230351476
|
14/06/2023
|
Maniyamma P
|
1613010001WL014773
|
Maniyamma P
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952432349
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24130620230351431
|
14/06/2023
|
AMMINI T
|
1613010001WL014773
|
AMMINI T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432381
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24130620230351432
|
14/06/2023
|
JAGADAMMA J
|
1613010001WL014773
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432354
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24130620230351434
|
14/06/2023
|
prabhavathy amma
|
1613010001WL014773
|
prabhavathy amma
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432355
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24130620230351433
|
14/06/2023
|
RAJESH R
|
1613010001WL014773
|
RAJESH R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
28/07/2023
|
|
3952432382
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24130620230351435
|
14/06/2023
|
SUJA MATHEW
|
1613010001WL014773
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432361
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24130620230351436
|
14/06/2023
|
KOMALA DIVAKARAN
|
1613010001WL014773
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432368
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/2488
(Kunnathoor)
|
1613010001NRG24130620230351437
|
14/06/2023
|
LEELA
|
1613010001WL014773
|
LEELA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432389
|
|
MRS LEELA W O MURALY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24130620230351438
|
14/06/2023
|
JAYAKUMARI
|
1613010001WL014773
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432360
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24130620230351440
|
14/06/2023
|
MATHAI P
|
1613010001WL014773
|
MATHAI P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432386
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24130620230351441
|
14/06/2023
|
Ambili S
|
1613010001WL014773
|
Ambili S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432371
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24130620230351443
|
14/06/2023
|
USHA B
|
1613010001WL014773
|
USHA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432390
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24130620230351444
|
14/06/2023
|
Saraswathy amma
|
1613010001WL014773
|
Saraswathy amma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432379
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24130620230351445
|
14/06/2023
|
AJITHA KUMARI
|
1613010001WL014773
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432356
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24130620230351446
|
14/06/2023
|
Thanakamma.K
|
1613010001WL014773
|
Thanakamma.K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432391
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24130620230351447
|
14/06/2023
|
ELSY BABU
|
1613010001WL014773
|
ELSY BABU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952432383
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/338
(Kunnathoor)
|
1613010001NRG24130620230351448
|
14/06/2023
|
SATHI H
|
1613010001WL014773
|
SATHI H
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432377
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24130620230351449
|
14/06/2023
|
GIRIJA S
|
1613010001WL014773
|
GIRIJA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432376
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24130620230351450
|
14/06/2023
|
SREEKALA K
|
1613010001WL014773
|
SREEKALA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432362
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24130620230351451
|
14/06/2023
|
SYAMALA AMMA
|
1613010001WL014773
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432365
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24130620230351452
|
14/06/2023
|
SARALA PODIYAN
|
1613010001WL014773
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432369
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24130620230351453
|
14/06/2023
|
SANDHYA S
|
1613010001WL014773
|
SANDHYA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432370
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/352
(Kunnathoor)
|
1613010001NRG24130620230351454
|
14/06/2023
|
RADHAMANI R
|
1613010001WL014773
|
RADHAMANI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432359
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24130620230351455
|
14/06/2023
|
KUNJUMOL S
|
1613010001WL014773
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432367
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24130620230351456
|
14/06/2023
|
KOMALA K
|
1613010001WL014773
|
KOMALA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432366
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24130620230351457
|
14/06/2023
|
JAGADAMMA
|
1613010001WL014773
|
JAGADAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432387
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24130620230351458
|
14/06/2023
|
SREELATHA KUMARI R S
|
1613010001WL014773
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432363
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24130620230351459
|
14/06/2023
|
VALSALA V
|
1613010001WL014773
|
VALSALA V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432358
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/370
(Kunnathoor)
|
1613010001NRG24130620230351460
|
14/06/2023
|
SUDHEESHKUMAR S
|
1613010001WL014773
|
SUDHEESHKUMAR S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432375
|
|
MR SUDHEESHKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24130620230351461
|
14/06/2023
|
NIRMALA DEVI S
|
1613010001WL014773
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432364
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24130620230351462
|
14/06/2023
|
SHEEJA A
|
1613010001WL014773
|
SHEEJA A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432374
|
|
SHEEJA A
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-011/377
(Kunnathoor)
|
1613010001NRG24130620230351463
|
14/06/2023
|
. GEETHA DEVI AMMA K
|
1613010001WL014773
|
. GEETHA DEVI AMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432378
|
|
GEETHADEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-011/380
(Kunnathoor)
|
1613010001NRG24130620230351464
|
14/06/2023
|
SHYLAJA. V
|
1613010001WL014773
|
SHYLAJA. V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432352
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24130620230351465
|
14/06/2023
|
USHA KUMART T S
|
1613010001WL014773
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432372
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24130620230351466
|
14/06/2023
|
NISHA R
|
1613010001WL014773
|
NISHA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432373
|
|
NISHA R
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-011/388
(Kunnathoor)
|
1613010001NRG24130620230351467
|
14/06/2023
|
SUDHA C
|
1613010001WL014773
|
SUDHA C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432384
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24130620230351468
|
14/06/2023
|
SHEEJA L
|
1613010001WL014773
|
SHEEJA L
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432385
|
|
SHEEJA L
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24130620230351469
|
14/06/2023
|
Girija.T
|
1613010001WL014773
|
Girija.T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
28/07/2023
|
|
3952432353
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/805
(Kunnathoor)
|
1613010001NRG24130620230351482
|
14/06/2023
|
LETHA S
|
1613010001WL014773
|
LETHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432388
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/897
(Kunnathoor)
|
1613010001NRG24130620230351483
|
14/06/2023
|
RADHA A
|
1613010001WL014773
|
RADHA A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432380
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/973
(Kunnathoor)
|
1613010001NRG24130620230351484
|
14/06/2023
|
ANITHA A
|
1613010001WL014773
|
ANITHA A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432357
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72820
|
72820
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-011/4284
(Kunnathoor)
|
1613010001NRG24130620230351471
|
14/06/2023
|
SATHYAN K
|
1613010001WL014773
|
SATHYAN K
|
00657
|
KLGB0040639
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3952432350
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24130620230351481
|
14/06/2023
|
VALSALA T K
|
1613010001WL014773
|
VALSALA T K
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
28/07/2023
|
|
3952432351
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90032
|
90032
|
|
|
|
|
|
|
|