|
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-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG23050520220021188
|
05/05/2022
|
DEVAKI
|
1613010001WL002663
|
DEVAKI
|
00176
|
IDIB000B073
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271648628
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG23050520220021185
|
05/05/2022
|
SUCHELATHA B
|
1613010001WL002663
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648618
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2500
(Kunnathoor)
|
1613010001NRG23050520220021190
|
05/05/2022
|
LILLY KUTTY
|
1613010001WL002663
|
LILLY KUTTY
|
00415
|
SBIN0011924
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648619
|
|
LILLYKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG23050520220021195
|
05/05/2022
|
RAJI KUMARI R
|
1613010001WL002663
|
RAJI KUMARI R
|
00415
|
SBIN0011924
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648617
|
|
MRS RAJI KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG23050520220021181
|
05/05/2022
|
SUMA SAJI
|
1613010001WL002663
|
SUMA SAJI
|
00415
|
SBIN0070281
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648620
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG23050520220021168
|
05/05/2022
|
ISAC
|
1613010001WL002663
|
ISAC
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648662
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG23050520220021169
|
05/05/2022
|
MARYKUTTY Y
|
1613010001WL002663
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271648648
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/1093
(Kunnathoor)
|
1613010001NRG23050520220021170
|
05/05/2022
|
SUJA K
|
1613010001WL002663
|
SUJA K
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648659
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG23050520220021171
|
05/05/2022
|
KUNJUKUNJAMMA T
|
1613010001WL002663
|
KUNJUKUNJAMMA T
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271648645
|
|
MRS KUNJUKUNJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG23050520220021172
|
05/05/2022
|
KAMALAMMA VASUDEVAN
|
1613010001WL002663
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648651
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/1221
(Kunnathoor)
|
1613010001NRG23050520220021173
|
05/05/2022
|
RATHNAMMA R
|
1613010001WL002663
|
RATHNAMMA R
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648652
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/1322
(Kunnathoor)
|
1613010001NRG23050520220021174
|
05/05/2022
|
Prabha.J
|
1613010001WL002663
|
Prabha.J
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271648653
|
|
PRABHA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG23050520220021175
|
05/05/2022
|
LEELA M
|
1613010001WL002663
|
LEELA M
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648654
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG23050520220021176
|
05/05/2022
|
SUDHA REMESHAN
|
1613010001WL002663
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271648656
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1462
(Kunnathoor)
|
1613010001NRG23050520220021177
|
05/05/2022
|
LATHIKA KUMARI S
|
1613010001WL002663
|
LATHIKA KUMARI S
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
16/05/2022
|
|
1271648638
|
|
MRS LATHIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG23050520220021178
|
05/05/2022
|
PODIYAN V
|
1613010001WL002663
|
PODIYAN V
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648657
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG23050520220021180
|
05/05/2022
|
MOHANAN
|
1613010001WL002663
|
MOHANAN
|
00415
|
SBIN0070476
|
309
|
309
|
Processed
|
16/05/2022
|
|
1271648661
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/2157
(Kunnathoor)
|
1613010001NRG23050520220021182
|
05/05/2022
|
SANTHA
|
1613010001WL002663
|
SANTHA
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648660
|
|
MRS SANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG23050520220021183
|
05/05/2022
|
BALACHANDRAN PILLAI
|
1613010001WL002663
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271648663
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG23050520220021194
|
05/05/2022
|
SOUMYA P R
|
1613010001WL002663
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648666
|
|
MRS SOUMYA P R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG23050520220021200
|
05/05/2022
|
LEELA MANI
|
1613010001WL002663
|
LEELA MANI
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648630
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG23050520220021209
|
05/05/2022
|
SANTHAMMA K
|
1613010001WL002663
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648640
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG23050520220021210
|
05/05/2022
|
KUNJUKUNJAMMA S
|
1613010001WL002663
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648624
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG23050520220021211
|
05/05/2022
|
LUCY S
|
1613010001WL002663
|
LUCY S
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648642
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG23050520220021212
|
05/05/2022
|
SANTYMOL
|
1613010001WL002663
|
SANTYMOL
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648664
|
|
MRS SANTY MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG23050520220021213
|
05/05/2022
|
JAYASREE K
|
1613010001WL002663
|
JAYASREE K
|
00415
|
SBIN0070476
|
309
|
309
|
Processed
|
16/05/2022
|
|
1271648641
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG23050520220021214
|
05/05/2022
|
SIVARAJAN P
|
1613010001WL002663
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648643
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/536
(Kunnathoor)
|
1613010001NRG23050520220021215
|
05/05/2022
|
VIJAYAMMA K
|
1613010001WL002663
|
VIJAYAMMA K
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648627
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/537
(Kunnathoor)
|
1613010001NRG23050520220021216
|
05/05/2022
|
JAGADAMMA L
|
1613010001WL002663
|
JAGADAMMA L
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648621
|
|
MRS JAGADAMMA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG23050520220021217
|
05/05/2022
|
RAJAN MATHEW
|
1613010001WL002663
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648633
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG23050520220021218
|
05/05/2022
|
THANKAMONY U
|
1613010001WL002663
|
THANKAMONY U
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648644
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG23050520220021219
|
05/05/2022
|
VALSAMMA YESUDASAN
|
1613010001WL002663
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648637
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG23050520220021220
|
05/05/2022
|
PRASANNA K
|
1613010001WL002663
|
PRASANNA K
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648626
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG23050520220021221
|
05/05/2022
|
JASEENTHA S
|
1613010001WL002663
|
JASEENTHA S
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271648634
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG23050520220021222
|
05/05/2022
|
MARIAMMA DANIEL
|
1613010001WL002663
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648622
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG23050520220021224
|
05/05/2022
|
RAJAN PARAMU
|
1613010001WL002663
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648632
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG23050520220021226
|
05/05/2022
|
V.C.PODIYAN
|
1613010001WL002663
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648647
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG23050520220021227
|
05/05/2022
|
SUNEETHI C
|
1613010001WL002663
|
SUNEETHI C
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648639
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG23050520220021228
|
05/05/2022
|
GIRIJA DEVI C
|
1613010001WL002663
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648623
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG23050520220021229
|
05/05/2022
|
INDIRA RAVEENDRAN
|
1613010001WL002663
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648646
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-005/2653
(Kunnathoor)
|
1613010001NRG23050520220021230
|
05/05/2022
|
VIJAYASREE
|
1613010001WL002663
|
VIJAYASREE
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648649
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG23050520220021232
|
05/05/2022
|
KAMALAMMA B
|
1613010001WL002663
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648655
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-010/3047
(Kunnathoor)
|
1613010001NRG23050520220021233
|
05/05/2022
|
PADMAVATHY AMMA
|
1613010001WL002663
|
PADMAVATHY AMMA
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271648658
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-010/520
(Kunnathoor)
|
1613010001NRG23050520220021236
|
05/05/2022
|
ALEYAMMA
|
1613010001WL002663
|
ALEYAMMA
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648636
|
|
MRS ALEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG23050520220021238
|
05/05/2022
|
SHOBHA A
|
1613010001WL002663
|
SHOBHA A
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648635
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG23050520220021239
|
05/05/2022
|
SUJA ACHANKUNJU
|
1613010001WL002663
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648631
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG23050520220021240
|
05/05/2022
|
SHEEJA DANIEL
|
1613010001WL002663
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648665
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG23050520220021241
|
05/05/2022
|
LIJI SHIJU
|
1613010001WL002663
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648650
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG23050520220021242
|
05/05/2022
|
SUNITHA.S
|
1613010001WL002663
|
SUNITHA.S
|
00415
|
SBIN0070476
|
1236
|
1236
|
Processed
|
16/05/2022
|
|
1271648625
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG23050520220021243
|
05/05/2022
|
GEETHAKUMARY C S
|
1613010001WL002663
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
927
|
927
|
Processed
|
16/05/2022
|
|
1271648629
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50676
|
50676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56547
|
56547
|
|
|
|
|
|
|
|