|
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-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24100320242212328
|
10/03/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL100219
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104994573
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24100320242212303
|
10/03/2024
|
SAVATHRI
|
1613010001WL100219
|
SAVATHRI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994561
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24100320242212304
|
10/03/2024
|
SREEKALA
|
1613010001WL100219
|
SREEKALA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994562
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24100320242212320
|
10/03/2024
|
RADHAMONY
|
1613010001WL100219
|
RADHAMONY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994559
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24100320242212329
|
10/03/2024
|
SUDHAMANI
|
1613010001WL100219
|
SUDHAMANI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994563
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/4953
(Kunnathoor)
|
1613010001NRG24100320242212330
|
10/03/2024
|
SOBHANA P
|
1613010001WL100219
|
SOBHANA P
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994557
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24100320242212335
|
10/03/2024
|
SANTHA
|
1613010001WL100219
|
SANTHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994560
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24100320242212339
|
10/03/2024
|
AMMINI
|
1613010001WL100219
|
AMMINI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994558
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24100320242212312
|
10/03/2024
|
RAMANAN
|
1613010001WL100219
|
RAMANAN
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994590
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24100320242212318
|
10/03/2024
|
RAJI T S
|
1613010001WL100219
|
RAJI T S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994585
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24100320242212333
|
10/03/2024
|
SUJATHA S
|
1613010001WL100219
|
SUJATHA S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994571
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24100320242212331
|
10/03/2024
|
MANI Y
|
1613010001WL100219
|
MANI Y
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994598
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24100320242212305
|
10/03/2024
|
AMBIKA P
|
1613010001WL100219
|
AMBIKA P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994579
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24100320242212306
|
10/03/2024
|
USHAKUMARY B
|
1613010001WL100219
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994564
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24100320242212307
|
10/03/2024
|
MAYA C J
|
1613010001WL100219
|
MAYA C J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994580
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24100320242212308
|
10/03/2024
|
GIRIJA G
|
1613010001WL100219
|
GIRIJA G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994566
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24100320242212309
|
10/03/2024
|
MADHAVI KUTTYY
|
1613010001WL100219
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104994581
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24100320242212310
|
10/03/2024
|
SUNDARESAN N
|
1613010001WL100219
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104994591
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24100320242212311
|
10/03/2024
|
SHEEBA P
|
1613010001WL100219
|
SHEEBA P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994565
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24100320242212313
|
10/03/2024
|
KESAVAPILLAI P
|
1613010001WL100219
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994592
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24100320242212314
|
10/03/2024
|
SADASIVAN NAIR
|
1613010001WL100219
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994587
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24100320242212315
|
10/03/2024
|
PUSHPA G
|
1613010001WL100219
|
PUSHPA G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994584
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24100320242212316
|
10/03/2024
|
SIVASANKARA PILLAI
|
1613010001WL100219
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104994570
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24100320242212317
|
10/03/2024
|
GIREESH KUMAR
|
1613010001WL100219
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994586
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24100320242212319
|
10/03/2024
|
ANANDAN N
|
1613010001WL100219
|
ANANDAN N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994588
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24100320242212321
|
10/03/2024
|
JOHN
|
1613010001WL100219
|
JOHN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994589
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24100320242212322
|
10/03/2024
|
SURENDRAN
|
1613010001WL100219
|
SURENDRAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104994593
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24100320242212323
|
10/03/2024
|
PRATHIBHA.V.M
|
1613010001WL100219
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104994576
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24100320242212324
|
10/03/2024
|
SUMI S
|
1613010001WL100219
|
SUMI S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994595
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24100320242212326
|
10/03/2024
|
SHEELA S
|
1613010001WL100219
|
SHEELA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994583
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24100320242212327
|
10/03/2024
|
DEVAKI.J
|
1613010001WL100219
|
DEVAKI.J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994569
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24100320242212332
|
10/03/2024
|
OMANA K
|
1613010001WL100219
|
OMANA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994578
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24100320242212334
|
10/03/2024
|
LEELAMANI J
|
1613010001WL100219
|
LEELAMANI J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994582
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24100320242212336
|
10/03/2024
|
CHANDRALEKHA
|
1613010001WL100219
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994597
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24100320242212337
|
10/03/2024
|
MINI MOL
|
1613010001WL100219
|
MINI MOL
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994594
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24100320242212338
|
10/03/2024
|
BINDUMOLE S
|
1613010001WL100219
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994574
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24100320242212341
|
10/03/2024
|
ASHA
|
1613010001WL100219
|
ASHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994596
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/6002
(Kunnathoor)
|
1613010001NRG24100320242212342
|
10/03/2024
|
BABU S
|
1613010001WL100219
|
BABU S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994577
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24100320242212343
|
10/03/2024
|
VASANTHA L
|
1613010001WL100219
|
VASANTHA L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994567
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24100320242212344
|
10/03/2024
|
SHEJA.S
|
1613010001WL100219
|
SHEJA.S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994568
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24100320242212325
|
10/03/2024
|
RAKHI A
|
1613010001WL100219
|
RAKHI A
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104994572
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24100320242212340
|
10/03/2024
|
SUMANGALA
|
1613010001WL100219
|
SUMANGALA
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104994575
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|