|
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-13-010-001-015/5880
(Kunnathoor)
|
1613010001NRG24170220242083481
|
17/02/2024
|
BINDUSREE R
|
1613010001WL092614
|
BINDUSREE R
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408320
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG24170220242083485
|
17/02/2024
|
INDHULEKHA
|
1613010001WL092614
|
INDHULEKHA
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408319
|
|
INDHULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/2264
(Kunnathoor)
|
1613010001NRG24170220242083486
|
17/02/2024
|
SHANTHA KUMARI AMMA
|
1613010001WL092614
|
SHANTHA KUMARI AMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408321
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24170220242083502
|
17/02/2024
|
SUKUMARY
|
1613010001WL092614
|
SUKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408323
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24170220242083519
|
17/02/2024
|
YESODHARAN
|
1613010001WL092614
|
YESODHARAN
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408356
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24170220242083527
|
17/02/2024
|
Ambika.K.S
|
1613010001WL092614
|
Ambika.K.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408322
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24170220242083479
|
17/02/2024
|
GOPALAKRISHNA PILLAI
|
1613010001WL092614
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408349
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG24170220242083480
|
17/02/2024
|
Sindhu Gopan
|
1613010001WL092614
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408352
|
|
MRS SINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24170220242083482
|
17/02/2024
|
SOBHANA KUNJAMMA
|
1613010001WL092614
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408355
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/1665
(Kunnathoor)
|
1613010001NRG24170220242083483
|
17/02/2024
|
Omana.T
|
1613010001WL092614
|
Omana.T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408358
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24170220242083484
|
17/02/2024
|
RAJANI T
|
1613010001WL092614
|
RAJANI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408342
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24170220242083487
|
17/02/2024
|
Thulaseedharan
|
1613010001WL092614
|
Thulaseedharan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408327
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24170220242083488
|
17/02/2024
|
SANTHA THANKAPPAN
|
1613010001WL092614
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408346
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24170220242083489
|
17/02/2024
|
OMANA R
|
1613010001WL092614
|
OMANA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408336
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24170220242083490
|
17/02/2024
|
ANITHA P
|
1613010001WL092614
|
ANITHA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408347
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24170220242083491
|
17/02/2024
|
SREEDEVI R
|
1613010001WL092614
|
SREEDEVI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408343
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24170220242083492
|
17/02/2024
|
SASIKALA L
|
1613010001WL092614
|
SASIKALA L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408340
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24170220242083493
|
17/02/2024
|
RAJAMMA C K
|
1613010001WL092614
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408324
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24170220242083494
|
17/02/2024
|
SOBHANA KUMARI
|
1613010001WL092614
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894408360
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24170220242083495
|
17/02/2024
|
PREETHA M
|
1613010001WL092614
|
PREETHA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408350
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24170220242083496
|
17/02/2024
|
VALSALA S
|
1613010001WL092614
|
VALSALA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408341
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24170220242083497
|
17/02/2024
|
SUSEELA M
|
1613010001WL092614
|
SUSEELA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408344
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24170220242083498
|
17/02/2024
|
MURALEEDHARAN N
|
1613010001WL092614
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408345
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24170220242083499
|
17/02/2024
|
SUSAMMA OOMMEN
|
1613010001WL092614
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408333
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24170220242083500
|
17/02/2024
|
INDIRA P
|
1613010001WL092614
|
INDIRA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408362
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24170220242083501
|
17/02/2024
|
SULEKHA GIREESAN
|
1613010001WL092614
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408331
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24170220242083503
|
17/02/2024
|
SREELATHA J
|
1613010001WL092614
|
SREELATHA J
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894408330
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24170220242083504
|
17/02/2024
|
PRASANNA KUMARI K.P
|
1613010001WL092614
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408348
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/312
(Kunnathoor)
|
1613010001NRG24170220242083505
|
17/02/2024
|
Jayakumari J
|
1613010001WL092614
|
Jayakumari J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894408338
|
|
JAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24170220242083506
|
17/02/2024
|
SUJATHA S
|
1613010001WL092614
|
SUJATHA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408328
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24170220242083507
|
17/02/2024
|
Mini O
|
1613010001WL092614
|
Mini O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408364
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24170220242083508
|
17/02/2024
|
JAYASREE YESODHARAN
|
1613010001WL092614
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408335
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24170220242083509
|
17/02/2024
|
Chellappan
|
1613010001WL092614
|
Chellappan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408361
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24170220242083510
|
17/02/2024
|
VIJAYALAKSHMI C
|
1613010001WL092614
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408337
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24170220242083511
|
17/02/2024
|
vinitha R
|
1613010001WL092614
|
vinitha R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408366
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24170220242083512
|
17/02/2024
|
RATHIKUMARI J
|
1613010001WL092614
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408332
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-016/3443
(Kunnathoor)
|
1613010001NRG24170220242083513
|
17/02/2024
|
preethi.s
|
1613010001WL092614
|
preethi.s
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408339
|
|
MRS PREETHI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24170220242083514
|
17/02/2024
|
SHINI M
|
1613010001WL092614
|
SHINI M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894408365
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-016/4047
(Kunnathoor)
|
1613010001NRG24170220242083515
|
17/02/2024
|
OMANA
|
1613010001WL092614
|
OMANA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408329
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24170220242083516
|
17/02/2024
|
USHA S
|
1613010001WL092614
|
USHA S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894408359
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24170220242083517
|
17/02/2024
|
Renjini M
|
1613010001WL092614
|
Renjini M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894408367
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24170220242083518
|
17/02/2024
|
SAJEEV C
|
1613010001WL092614
|
SAJEEV C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408334
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24170220242083520
|
17/02/2024
|
VIJAYAN
|
1613010001WL092614
|
VIJAYAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894408357
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24170220242083521
|
17/02/2024
|
Sheeja.O
|
1613010001WL092614
|
Sheeja.O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408368
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24170220242083522
|
17/02/2024
|
SARASWATHY AMMA.M
|
1613010001WL092614
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408326
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24170220242083523
|
17/02/2024
|
SUDARSANAN S
|
1613010001WL092614
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408351
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-016/868
(Kunnathoor)
|
1613010001NRG24170220242083524
|
17/02/2024
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL092614
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408353
|
|
MR VONOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-016/968
(Kunnathoor)
|
1613010001NRG24170220242083525
|
17/02/2024
|
SANDHYA P L
|
1613010001WL092614
|
SANDHYA P L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408354
|
|
MRS SANDHYA P LPRABHAKARAN LEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24170220242083526
|
17/02/2024
|
SAVITHRY T
|
1613010001WL092614
|
SAVITHRY T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894408325
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-017/409
(Kunnathoor)
|
1613010001NRG24170220242083528
|
17/02/2024
|
VASUDEVAN R
|
1613010001WL092614
|
VASUDEVAN R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894408363
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31114
|
31114
|
|
|
|
|
|
|
|