|
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)
|
1613010001NRG24030720230488011
|
03/07/2023
|
SHEHA THOMAS
|
1613010001WL020398
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894214
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24030720230488004
|
03/07/2023
|
JALAJAKUMARY
|
1613010001WL020398
|
JALAJAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894218
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24030720230488005
|
03/07/2023
|
SUCHELATHA B
|
1613010001WL020398
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894217
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3009
(Kunnathoor)
|
1613010001NRG24030720230488008
|
03/07/2023
|
SUMESH S
|
1613010001WL020398
|
SUMESH S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894216
|
|
MR SUMESH S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24030720230488009
|
03/07/2023
|
RADHAMANIYAMMA
|
1613010001WL020398
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894219
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/5032
(Kunnathoor)
|
1613010001NRG24030720230488012
|
03/07/2023
|
SUMATHY
|
1613010001WL020398
|
SUMATHY
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325894220
|
|
MS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24030720230488026
|
03/07/2023
|
LEELA
|
1613010001WL020398
|
LEELA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894215
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24030720230488001
|
03/07/2023
|
SUMA SAJI
|
1613010001WL020398
|
SUMA SAJI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894222
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24030720230487994
|
03/07/2023
|
ISAC
|
1613010001WL020398
|
ISAC
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894257
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24030720230487995
|
03/07/2023
|
MARYKUTTY Y
|
1613010001WL020398
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894246
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24030720230487996
|
03/07/2023
|
KAMALAMMA VASUDEVAN
|
1613010001WL020398
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894248
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/1221
(Kunnathoor)
|
1613010001NRG24030720230487997
|
03/07/2023
|
RATHNAMMA R
|
1613010001WL020398
|
RATHNAMMA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894249
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24030720230487998
|
03/07/2023
|
LEELA M
|
1613010001WL020398
|
LEELA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894250
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24030720230487999
|
03/07/2023
|
SUDHA REMESHAN
|
1613010001WL020398
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894251
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24030720230488000
|
03/07/2023
|
MOHANAN
|
1613010001WL020398
|
MOHANAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894252
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/2157
(Kunnathoor)
|
1613010001NRG24030720230488002
|
03/07/2023
|
SANTHA
|
1613010001WL020398
|
SANTHA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894253
|
|
MRS SANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24030720230488003
|
03/07/2023
|
BALACHANDRAN PILLAI
|
1613010001WL020398
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894254
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/2439
(Kunnathoor)
|
1613010001NRG24030720230488006
|
03/07/2023
|
SANTHA K
|
1613010001WL020398
|
SANTHA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894223
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24030720230488007
|
03/07/2023
|
SOUMYA P R
|
1613010001WL020398
|
SOUMYA P R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894256
|
|
MRS SOUMYA P R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24030720230488010
|
03/07/2023
|
LEELA MANI
|
1613010001WL020398
|
LEELA MANI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894232
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24030720230488013
|
03/07/2023
|
KUNJUKUNJAMMA S
|
1613010001WL020398
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894226
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24030720230488014
|
03/07/2023
|
LUCY S
|
1613010001WL020398
|
LUCY S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894242
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24030720230488015
|
03/07/2023
|
JAYASREE K
|
1613010001WL020398
|
JAYASREE K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894240
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24030720230488016
|
03/07/2023
|
SIVARAJAN P
|
1613010001WL020398
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894243
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24030720230488017
|
03/07/2023
|
RAJAN MATHEW
|
1613010001WL020398
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894234
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24030720230488018
|
03/07/2023
|
THANKAMONY U
|
1613010001WL020398
|
THANKAMONY U
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894244
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24030720230488019
|
03/07/2023
|
VALSAMMA YESUDASAN
|
1613010001WL020398
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894238
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24030720230488020
|
03/07/2023
|
PRASANNA K
|
1613010001WL020398
|
PRASANNA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894228
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24030720230488021
|
03/07/2023
|
JASEENTHA S
|
1613010001WL020398
|
JASEENTHA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894235
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24030720230488022
|
03/07/2023
|
MARIAMMA DANIEL
|
1613010001WL020398
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894224
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24030720230488024
|
03/07/2023
|
GIRIJA DEVI
|
1613010001WL020398
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894230
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24030720230488025
|
03/07/2023
|
RAJAN PARAMU
|
1613010001WL020398
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894233
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24030720230488027
|
03/07/2023
|
V.C.PODIYAN
|
1613010001WL020398
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894245
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24030720230488028
|
03/07/2023
|
SUNEETHI C
|
1613010001WL020398
|
SUNEETHI C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894239
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24030720230488029
|
03/07/2023
|
GIRIJA DEVI C
|
1613010001WL020398
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894225
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-005/2653
(Kunnathoor)
|
1613010001NRG24030720230488030
|
03/07/2023
|
VIJAYASREE
|
1613010001WL020398
|
VIJAYASREE
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894247
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24030720230488031
|
03/07/2023
|
BANJAMIN A
|
1613010001WL020398
|
BANJAMIN A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894229
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24030720230488032
|
03/07/2023
|
KAMALAMMA B
|
1613010001WL020398
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894255
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24030720230488033
|
03/07/2023
|
UNNIKRISHNAN R
|
1613010001WL020398
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
11/07/2023
|
|
3325894221
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-010/520
(Kunnathoor)
|
1613010001NRG24030720230488034
|
03/07/2023
|
ALEYAMMA
|
1613010001WL020398
|
ALEYAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894237
|
|
MRS ALEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24030720230488035
|
03/07/2023
|
MARIAMMA P
|
1613010001WL020398
|
MARIAMMA P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894241
|
|
MRS MARIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24030720230488036
|
03/07/2023
|
PAPPACHAN J
|
1613010001WL020398
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894260
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24030720230488037
|
03/07/2023
|
SHOBHA A
|
1613010001WL020398
|
SHOBHA A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894236
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24030720230488038
|
03/07/2023
|
SHEEJA DANIEL
|
1613010001WL020398
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894258
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24030720230488039
|
03/07/2023
|
LIJI SHIJU
|
1613010001WL020398
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/07/2023
|
|
3325894259
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24030720230488040
|
03/07/2023
|
SUNITHA.S
|
1613010001WL020398
|
SUNITHA.S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894227
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24030720230488041
|
03/07/2023
|
GEETHAKUMARY C S
|
1613010001WL020398
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/07/2023
|
|
3325894231
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35417
|
35417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42037
|
42037
|
|
|
|
|
|
|
|