|
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-13-010-001-004/3047
(Kunnathoor)
|
1613010001NRG23010620220097003
|
01/06/2022
|
SHINY MOL
|
1613010001WL008438
|
SHINY MOL
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802834
|
|
Mrs. SHINY MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG23010620220096966
|
01/06/2022
|
REJEENA B
|
1613010001WL008438
|
REJEENA B
|
00415
|
SBIN0070281
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802862
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG23010620220096967
|
01/06/2022
|
SAJITHA N
|
1613010001WL008438
|
SAJITHA N
|
00415
|
SBIN0070281
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802859
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-003/3456
(Kunnathoor)
|
1613010001NRG23010620220096969
|
01/06/2022
|
KUNJUMON Y
|
1613010001WL008438
|
KUNJUMON Y
|
00415
|
SBIN0070281
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802835
|
|
MR KUNJUMON Y
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG23010620220096976
|
01/06/2022
|
AMINA BEEVI S
|
1613010001WL008438
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802838
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG23010620220096985
|
01/06/2022
|
SREEDEVI D
|
1613010001WL008438
|
SREEDEVI D
|
00415
|
SBIN0070281
|
921
|
921
|
Processed
|
04/06/2022
|
|
1953802831
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG23010620220096989
|
01/06/2022
|
LEKHA
|
1613010001WL008438
|
LEKHA
|
00415
|
SBIN0070281
|
921
|
921
|
Processed
|
04/06/2022
|
|
1953802832
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/2423
(Kunnathoor)
|
1613010001NRG23010620220096990
|
01/06/2022
|
SUJA BABU
|
1613010001WL008438
|
SUJA BABU
|
00415
|
SBIN0070281
|
614
|
614
|
Processed
|
04/06/2022
|
|
1953802864
|
|
MRS SUJA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-004/2588
(Kunnathoor)
|
1613010001NRG23010620220096992
|
01/06/2022
|
PARISHA
|
1613010001WL008438
|
PARISHA
|
00415
|
SBIN0070281
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802833
|
|
MR PARISHA SUBEERKUTTYPT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/2800
(Kunnathoor)
|
1613010001NRG23010620220096993
|
01/06/2022
|
USAIBA
|
1613010001WL008438
|
USAIBA
|
00415
|
SBIN0070281
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802863
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-004/2851
(Kunnathoor)
|
1613010001NRG23010620220096994
|
01/06/2022
|
SOMAN T THEVAN
|
1613010001WL008438
|
SOMAN T THEVAN
|
00415
|
SBIN0070281
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802860
|
|
MR SOMAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG23010620220096996
|
01/06/2022
|
SULTHANAN BEEVI
|
1613010001WL008438
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802861
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/3017
(Kunnathoor)
|
1613010001NRG23010620220097000
|
01/06/2022
|
GOPI
|
1613010001WL008438
|
GOPI
|
00415
|
SBIN0070281
|
921
|
921
|
Processed
|
04/06/2022
|
|
1953802866
|
|
GOPI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG23010620220097005
|
01/06/2022
|
RAJEENA U
|
1613010001WL008438
|
RAJEENA U
|
00415
|
SBIN0070281
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802865
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/3455
(Kunnathoor)
|
1613010001NRG23010620220097006
|
01/06/2022
|
GOPALAN THEVAN
|
1613010001WL008438
|
GOPALAN THEVAN
|
00415
|
SBIN0070281
|
921
|
921
|
Processed
|
04/06/2022
|
|
1953802858
|
|
MR GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15350
|
15350
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG23010620220096962
|
01/06/2022
|
RASHEEDA.K
|
1613010001WL008438
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
921
|
921
|
Processed
|
04/06/2022
|
|
1953802847
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG23010620220096963
|
01/06/2022
|
LAILA BEEVI
|
1613010001WL008438
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802846
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG23010620220096964
|
01/06/2022
|
SAFIYA BEEVI
|
1613010001WL008438
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802854
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/107
(Kunnathoor)
|
1613010001NRG23010620220096965
|
01/06/2022
|
LAILA.A
|
1613010001WL008438
|
LAILA.A
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802848
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG23010620220096974
|
01/06/2022
|
SHEEJA.A
|
1613010001WL008438
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802845
|
|
SHEEJA AMINABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG23010620220096977
|
01/06/2022
|
PATHUMUTHU.K
|
1613010001WL008438
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802850
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG23010620220096978
|
01/06/2022
|
NABEESA
|
1613010001WL008438
|
NABEESA
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802851
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG23010620220096979
|
01/06/2022
|
. ARIFA RAFEEK
|
1613010001WL008438
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802849
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG23010620220096980
|
01/06/2022
|
JOY DANIEL
|
1613010001WL008438
|
JOY DANIEL
|
00415
|
SBIN0070476
|
921
|
921
|
Processed
|
04/06/2022
|
|
1953802843
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG23010620220096981
|
01/06/2022
|
SADASIVAN T
|
1613010001WL008438
|
SADASIVAN T
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802855
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-004/1248
(Kunnathoor)
|
1613010001NRG23010620220096982
|
01/06/2022
|
SUSHAMA L
|
1613010001WL008438
|
SUSHAMA L
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802856
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-004/132
(Kunnathoor)
|
1613010001NRG23010620220096983
|
01/06/2022
|
MASOODAMMA M
|
1613010001WL008438
|
MASOODAMMA M
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802853
|
|
MRS MASOODAMMA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG23010620220096986
|
01/06/2022
|
VIJAYAMMA J
|
1613010001WL008438
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802857
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-004/1834
(Kunnathoor)
|
1613010001NRG23010620220096987
|
01/06/2022
|
RASIA NAJEEM A
|
1613010001WL008438
|
RASIA NAJEEM A
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802837
|
|
MRS RASIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-004/2913
(Kunnathoor)
|
1613010001NRG23010620220096997
|
01/06/2022
|
K C VIJAYAKUMARI
|
1613010001WL008438
|
K C VIJAYAKUMARI
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802840
|
|
MRS VIJAYAKUMARI KC
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG23010620220096998
|
01/06/2022
|
PRAKASH ND
|
1613010001WL008438
|
PRAKASH ND
|
00415
|
SBIN0070476
|
614
|
614
|
Processed
|
04/06/2022
|
|
1953802839
|
|
Mr. PRAKASH N D
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG23010620220097015
|
01/06/2022
|
RAZIA MAJEED
|
1613010001WL008438
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802844
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG23010620220097016
|
01/06/2022
|
SOBHANA KUMARI Y
|
1613010001WL008438
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
921
|
921
|
Processed
|
04/06/2022
|
|
1953802852
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG23010620220097017
|
01/06/2022
|
SAJITHA
|
1613010001WL008438
|
SAJITHA
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802841
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG23010620220097018
|
01/06/2022
|
SHEMI.S
|
1613010001WL008438
|
SHEMI.S
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802836
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG23010620220097019
|
01/06/2022
|
SEENATH BASHEER
|
1613010001WL008438
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1228
|
1228
|
Processed
|
04/06/2022
|
|
1953802842
|
|
ZEENATH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24253
|
24253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40831
|
40831
|
|
|
|
|
|
|
|