|
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-13-010-001-007/5303
(Kunnathoor)
|
1613010001NRG24060120241818472
|
06/01/2024
|
SULAJA
|
1613010001WL079207
|
SULAJA
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051781
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/3274
(Kunnathoor)
|
1613010001NRG24060120241818460
|
06/01/2024
|
AMBIKA KUMARI
|
1613010001WL079207
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051738
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/5305
(Kunnathoor)
|
1613010001NRG24060120241818473
|
06/01/2024
|
OMANAYAMMA
|
1613010001WL079207
|
OMANAYAMMA
|
00415
|
SBIN0005047
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051737
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/3218
(Kunnathoor)
|
1613010001NRG24060120241818455
|
06/01/2024
|
CHANDRA LEKHA
|
1613010001WL079207
|
CHANDRA LEKHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051747
|
|
MS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG24060120241818456
|
06/01/2024
|
GOMATHY S
|
1613010001WL079207
|
GOMATHY S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051744
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG24060120241818457
|
06/01/2024
|
ANNAMMA
|
1613010001WL079207
|
ANNAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051742
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG24060120241818458
|
06/01/2024
|
REBEKKA
|
1613010001WL079207
|
REBEKKA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051741
|
|
MRS RABEKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/3255
(Kunnathoor)
|
1613010001NRG24060120241818459
|
06/01/2024
|
ROSAMMA
|
1613010001WL079207
|
ROSAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906051743
|
|
ROSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/3356
(Kunnathoor)
|
1613010001NRG24060120241818463
|
06/01/2024
|
INDIRAYAMMA
|
1613010001WL079207
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051746
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/4494
(Kunnathoor)
|
1613010001NRG24060120241818467
|
06/01/2024
|
ARCHANA K
|
1613010001WL079207
|
ARCHANA K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051745
|
|
MRS ARCHANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/5162
(Kunnathoor)
|
1613010001NRG24060120241818470
|
06/01/2024
|
SUBHASHINI
|
1613010001WL079207
|
SUBHASHINI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051748
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/5163
(Kunnathoor)
|
1613010001NRG24060120241818471
|
06/01/2024
|
SINDHUMOL
|
1613010001WL079207
|
SINDHUMOL
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051736
|
|
SINDHUMOL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/5779
(Kunnathoor)
|
1613010001NRG24060120241818475
|
06/01/2024
|
MAKKA
|
1613010001WL079207
|
MAKKA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051740
|
|
MANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/5785
(Kunnathoor)
|
1613010001NRG24060120241818476
|
06/01/2024
|
REMANI
|
1613010001WL079207
|
REMANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051739
|
|
MRS REMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/3276
(Kunnathoor)
|
1613010001NRG24060120241818435
|
06/01/2024
|
RAJENI T R
|
1613010001WL079207
|
RAJENI T R
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051780
|
|
RAJENI T R
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/1029
(Kunnathoor)
|
1613010001NRG24060120241818436
|
06/01/2024
|
SURENDRAN PILLAI N
|
1613010001WL079207
|
SURENDRAN PILLAI N
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051752
|
|
MR SURENDRAN PILLAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/2034
(Kunnathoor)
|
1613010001NRG24060120241818445
|
06/01/2024
|
SUNILAKUMARI V
|
1613010001WL079207
|
SUNILAKUMARI V
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051764
|
|
MRS SUNILAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/2514
(Kunnathoor)
|
1613010001NRG24060120241818447
|
06/01/2024
|
SEENA M
|
1613010001WL079207
|
SEENA M
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051761
|
|
MRS SEENA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/2929
(Kunnathoor)
|
1613010001NRG24060120241818449
|
06/01/2024
|
MINI D
|
1613010001WL079207
|
MINI D
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051774
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/3060
(Kunnathoor)
|
1613010001NRG24060120241818453
|
06/01/2024
|
AMBILI
|
1613010001WL079207
|
AMBILI
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051755
|
|
AMBLI P
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/3297
(Kunnathoor)
|
1613010001NRG24060120241818461
|
06/01/2024
|
PUSPARAJAN PILLAI
|
1613010001WL079207
|
PUSPARAJAN PILLAI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906051770
|
|
MR PUSHPARAJAN PILLAI PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/3343
(Kunnathoor)
|
1613010001NRG24060120241818462
|
06/01/2024
|
ANANDAVALLIYAMMA B
|
1613010001WL079207
|
ANANDAVALLIYAMMA B
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051771
|
|
MRS ANANDAVALLIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-007/5786
(Kunnathoor)
|
1613010001NRG24060120241818477
|
06/01/2024
|
SULOCHANA N
|
1613010001WL079207
|
SULOCHANA N
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051762
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG24060120241818464
|
06/01/2024
|
GRACY K
|
1613010001WL079207
|
GRACY K
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051751
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/5089
(Kunnathoor)
|
1613010001NRG24060120241818480
|
06/01/2024
|
Rathnakaran Nair G
|
1613010001WL079207
|
Rathnakaran Nair G
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051749
|
|
MR RATHNAKARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-003/2809
(Kunnathoor)
|
1613010001NRG24060120241818434
|
06/01/2024
|
VIJAYAKUMARY.L
|
1613010001WL079207
|
VIJAYAKUMARY.L
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051776
|
|
MRS VIJAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-007/1368
(Kunnathoor)
|
1613010001NRG24060120241818437
|
06/01/2024
|
JAYASREE B
|
1613010001WL079207
|
JAYASREE B
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051760
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG24060120241818438
|
06/01/2024
|
DANIEL C M
|
1613010001WL079207
|
DANIEL C M
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051759
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-007/1961
(Kunnathoor)
|
1613010001NRG24060120241818439
|
06/01/2024
|
LUDIYAMMA S
|
1613010001WL079207
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051763
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-007/2018
(Kunnathoor)
|
1613010001NRG24060120241818440
|
06/01/2024
|
SUSEELAMMA B
|
1613010001WL079207
|
SUSEELAMMA B
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051756
|
|
MR SUSEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-007/2028
(Kunnathoor)
|
1613010001NRG24060120241818441
|
06/01/2024
|
SREEKALA S
|
1613010001WL079207
|
SREEKALA S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051768
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG24060120241818442
|
06/01/2024
|
VASANTHA
|
1613010001WL079207
|
VASANTHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051767
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-007/2030
(Kunnathoor)
|
1613010001NRG24060120241818443
|
06/01/2024
|
MADHU KUMAR
|
1613010001WL079207
|
MADHU KUMAR
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051766
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-007/2033
(Kunnathoor)
|
1613010001NRG24060120241818444
|
06/01/2024
|
SOBHANA B
|
1613010001WL079207
|
SOBHANA B
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051769
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-007/2493
(Kunnathoor)
|
1613010001NRG24060120241818446
|
06/01/2024
|
DIVYA T NAIR
|
1613010001WL079207
|
DIVYA T NAIR
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051773
|
|
MRS DIVYA T NAIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG24060120241818448
|
06/01/2024
|
MOHANAN.C
|
1613010001WL079207
|
MOHANAN.C
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051758
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG24060120241818450
|
06/01/2024
|
MOLY R
|
1613010001WL079207
|
MOLY R
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906051778
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-007/3037
(Kunnathoor)
|
1613010001NRG24060120241818451
|
06/01/2024
|
SUSAMMA RADHAKRISHNAN
|
1613010001WL079207
|
SUSAMMA RADHAKRISHNAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051777
|
|
SUSAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-007/3041
(Kunnathoor)
|
1613010001NRG24060120241818452
|
06/01/2024
|
PREETHA P
|
1613010001WL079207
|
PREETHA P
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051775
|
|
PREETHA P
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG24060120241818454
|
06/01/2024
|
KUMARI
|
1613010001WL079207
|
KUMARI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906051772
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-007/3502
(Kunnathoor)
|
1613010001NRG24060120241818465
|
06/01/2024
|
SOMAN G
|
1613010001WL079207
|
SOMAN G
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051779
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG24060120241818468
|
06/01/2024
|
BINDHU .L
|
1613010001WL079207
|
BINDHU .L
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906051754
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-007/4946
(Kunnathoor)
|
1613010001NRG24060120241818469
|
06/01/2024
|
THANKAMANI AMMA P S
|
1613010001WL079207
|
THANKAMANI AMMA P S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051753
|
|
MRS THANKAMANI AMMA P S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-007/5668
(Kunnathoor)
|
1613010001NRG24060120241818474
|
06/01/2024
|
JOY G
|
1613010001WL079207
|
JOY G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906051757
|
|
G JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-007/957
(Kunnathoor)
|
1613010001NRG24060120241818479
|
06/01/2024
|
LEELA R
|
1613010001WL079207
|
LEELA R
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051765
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-001-007/4241
(Kunnathoor)
|
1613010001NRG24060120241818466
|
06/01/2024
|
OMANA
|
1613010001WL079207
|
OMANA
|
00415
|
SBIN0071269
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906051735
|
|
MRS OMANA WOVIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-001-007/5883
(Kunnathoor)
|
1613010001NRG24060120241818478
|
06/01/2024
|
CHELLAPPAN
|
1613010001WL079207
|
CHELLAPPAN
|
00657
|
KLGB0040620
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906051750
|
|
CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61710
|
61710
|
|
|
|
|
|
|
|