|
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-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24040520230118888
|
04/05/2023
|
RADHAMONI AMMA
|
1613010001WL004709
|
RADHAMONI AMMA
|
00152
|
HDFC0000309
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669923
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/1595
(Kunnathoor)
|
1613010001NRG24040520230118858
|
04/05/2023
|
RABEKKA
|
1613010001WL004709
|
RABEKKA
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669917
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/3185
(Kunnathoor)
|
1613010001NRG24040520230118867
|
04/05/2023
|
SINDU
|
1613010001WL004709
|
SINDU
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669920
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24040520230118869
|
04/05/2023
|
Sujatha
|
1613010001WL004709
|
Sujatha
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669905
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/3529
(Kunnathoor)
|
1613010001NRG24040520230118870
|
04/05/2023
|
REJANI R
|
1613010001WL004709
|
REJANI R
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748669919
|
|
MS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/3665
(Kunnathoor)
|
1613010001NRG24040520230118871
|
04/05/2023
|
JOYES
|
1613010001WL004709
|
JOYES
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748669918
|
|
MRS JOYES
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24040520230118879
|
04/05/2023
|
SREEDEVI
|
1613010001WL004709
|
SREEDEVI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669921
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/920
(Kunnathoor)
|
1613010001NRG24040520230118852
|
04/05/2023
|
INDIRA M
|
1613010001WL004709
|
INDIRA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669929
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/1071
(Kunnathoor)
|
1613010001NRG24040520230118853
|
04/05/2023
|
Omana yamma
|
1613010001WL004709
|
Omana yamma
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669908
|
|
MRS OMANA YAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/1103
(Kunnathoor)
|
1613010001NRG24040520230118854
|
04/05/2023
|
OMANAYAMMA
|
1613010001WL004709
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669924
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24040520230118855
|
04/05/2023
|
VASANTHA K
|
1613010001WL004709
|
VASANTHA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669901
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24040520230118856
|
04/05/2023
|
THANKAMANI
|
1613010001WL004709
|
THANKAMANI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669903
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1417
(Kunnathoor)
|
1613010001NRG24040520230118857
|
04/05/2023
|
PRASANNAKUMARY
|
1613010001WL004709
|
PRASANNAKUMARY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669925
|
|
MR PRASANNAKUMARY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/1710
(Kunnathoor)
|
1613010001NRG24040520230118859
|
04/05/2023
|
SAROJINI RAMAKRISHNAN
|
1613010001WL004709
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669931
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24040520230118860
|
04/05/2023
|
SREEDEVI R
|
1613010001WL004709
|
SREEDEVI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669932
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/1805
(Kunnathoor)
|
1613010001NRG24040520230118861
|
04/05/2023
|
VASUDEVAN PILLAI
|
1613010001WL004709
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669915
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24040520230118863
|
04/05/2023
|
SWAPNA
|
1613010001WL004709
|
SWAPNA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669912
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/2712
(Kunnathoor)
|
1613010001NRG24040520230118865
|
04/05/2023
|
DEVAKI VASUDEVAN
|
1613010001WL004709
|
DEVAKI VASUDEVAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669907
|
|
MRS DEVAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24040520230118866
|
04/05/2023
|
Surendran
|
1613010001WL004709
|
Surendran
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669909
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/4121
(Kunnathoor)
|
1613010001NRG24040520230118872
|
04/05/2023
|
Devakiyamma
|
1613010001WL004709
|
Devakiyamma
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669897
|
|
MRS DEVAKIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/4187
(Kunnathoor)
|
1613010001NRG24040520230118873
|
04/05/2023
|
Thulaseedharan
|
1613010001WL004709
|
Thulaseedharan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669922
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/4196
(Kunnathoor)
|
1613010001NRG24040520230118874
|
04/05/2023
|
Raveendran Pillai
|
1613010001WL004709
|
Raveendran Pillai
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748669926
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/4623
(Kunnathoor)
|
1613010001NRG24040520230118877
|
04/05/2023
|
Subhadra.B
|
1613010001WL004709
|
Subhadra.B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669904
|
|
MRS SUBHADRAB SUBHADRAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24040520230118878
|
04/05/2023
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL004709
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669906
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24040520230118880
|
04/05/2023
|
LALITHAKUMARY R
|
1613010001WL004709
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669930
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24040520230118881
|
04/05/2023
|
RADHAKRISHNA PILLAI G
|
1613010001WL004709
|
RADHAKRISHNA PILLAI G
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748669946
|
|
MR RADHAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24040520230118882
|
04/05/2023
|
SUMATHYAMMA
|
1613010001WL004709
|
SUMATHYAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669899
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24040520230118883
|
04/05/2023
|
LUCY THANCKACHEN
|
1613010001WL004709
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669928
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24040520230118884
|
04/05/2023
|
. GOPALAKRISHNAN K
|
1613010001WL004709
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669940
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24040520230118885
|
04/05/2023
|
Raghavan
|
1613010001WL004709
|
Raghavan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669914
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24040520230118886
|
04/05/2023
|
RAJU S
|
1613010001WL004709
|
RAJU S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669943
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24040520230118887
|
04/05/2023
|
MURALEEDHARAN PILLAI
|
1613010001WL004709
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669936
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24040520230118889
|
04/05/2023
|
Nadesan S
|
1613010001WL004709
|
Nadesan S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669939
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/600
(Kunnathoor)
|
1613010001NRG24040520230118890
|
04/05/2023
|
KAMALA K
|
1613010001WL004709
|
KAMALA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748669938
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24040520230118891
|
04/05/2023
|
PRESANNA B
|
1613010001WL004709
|
PRESANNA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669927
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24040520230118892
|
04/05/2023
|
SUSAMMA RAJU
|
1613010001WL004709
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669941
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24040520230118893
|
04/05/2023
|
SANTHAKUMARI AMMA
|
1613010001WL004709
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669942
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24040520230118894
|
04/05/2023
|
Jaya V
|
1613010001WL004709
|
Jaya V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669916
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24040520230118895
|
04/05/2023
|
MARIAKUTTY S
|
1613010001WL004709
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669945
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24040520230118896
|
04/05/2023
|
BANI E
|
1613010001WL004709
|
BANI E
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669947
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-014/617
(Kunnathoor)
|
1613010001NRG24040520230118897
|
04/05/2023
|
NANDINI NANU
|
1613010001WL004709
|
NANDINI NANU
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748669933
|
|
MRS NANDINI NANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-014/619
(Kunnathoor)
|
1613010001NRG24040520230118898
|
04/05/2023
|
KUNJUMOL S
|
1613010001WL004709
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669944
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24040520230118899
|
04/05/2023
|
BINDHU S
|
1613010001WL004709
|
BINDHU S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748669898
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24040520230118900
|
04/05/2023
|
RATHI KUMARI J
|
1613010001WL004709
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669948
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24040520230118901
|
04/05/2023
|
SANTHAKUMARI AMMA R
|
1613010001WL004709
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669934
|
|
MRS SANTHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24040520230118902
|
04/05/2023
|
GEETHA KUMARI
|
1613010001WL004709
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669937
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24040520230118903
|
04/05/2023
|
GEETHA KUMARI
|
1613010001WL004709
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669935
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24040520230118904
|
04/05/2023
|
AMBILI V
|
1613010001WL004709
|
AMBILI V
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669900
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-014/960
(Kunnathoor)
|
1613010001NRG24040520230118905
|
04/05/2023
|
ANDROOS V
|
1613010001WL004709
|
ANDROOS V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748669911
|
|
MR ANDROOS V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-014/971
(Kunnathoor)
|
1613010001NRG24040520230118906
|
04/05/2023
|
USHAKUMARI R
|
1613010001WL004709
|
USHAKUMARI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669902
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24040520230118907
|
04/05/2023
|
MOHANAN PILLAI
|
1613010001WL004709
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669910
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24040520230118908
|
04/05/2023
|
Sobha C
|
1613010001WL004709
|
Sobha C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748669913
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36079
|
36079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40382
|
40382
|
|
|
|
|
|
|
|