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-13-010-001-001/2610 (Kunnathoor)
|
1613010001NRG24031120231366300
|
03/11/2023
|
KESAVAN T
|
1613010001WL058096
|
KESAVAN T
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855262
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3171 (Kunnathoor)
|
1613010001NRG24031120231366307
|
03/11/2023
|
SANTHA K
|
1613010001WL058096
|
SANTHA K
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855293
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3187 (Kunnathoor)
|
1613010001NRG24031120231366308
|
03/11/2023
|
PUSHPAKUMARI
|
1613010001WL058096
|
PUSHPAKUMARI
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022855268
|
|
Mrs. PUSHPAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2825 (Kunnathoor)
|
1613010001NRG24031120231366301
|
03/11/2023
|
SUBHA B
|
1613010001WL058096
|
SUBHA B
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855252
|
|
SUBHA B
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-001-001/3202 (Kunnathoor)
|
1613010001NRG24031120231366309
|
03/11/2023
|
SAKUNTHALA
|
1613010001WL058096
|
SAKUNTHALA
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855258
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/2082 (Kunnathoor)
|
1613010001NRG24031120231366282
|
03/11/2023
|
ANANDAN
|
1613010001WL058096
|
ANANDAN
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855254
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-001/2380 (Kunnathoor)
|
1613010001NRG24031120231366297
|
03/11/2023
|
OMANA
|
1613010001WL058096
|
OMANA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022855259
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-001/2540 (Kunnathoor)
|
1613010001NRG24031120231366299
|
03/11/2023
|
RADHA T
|
1613010001WL058096
|
RADHA T
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855255
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-001-001/2871 (Kunnathoor)
|
1613010001NRG24031120231366302
|
03/11/2023
|
INDIRA AMMA
|
1613010001WL058096
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Rejected
|
27/11/2023
|
|
8022855253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/3038 (Kunnathoor)
|
1613010001NRG24031120231366304
|
03/11/2023
|
SUDHAMANI
|
1613010001WL058096
|
SUDHAMANI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855256
|
|
SUDHAMANI S
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-001-001/3130 (Kunnathoor)
|
1613010001NRG24031120231366306
|
03/11/2023
|
Sudharmma
|
1613010001WL058096
|
Sudharmma
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022855257
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-001-001/3226 (Kunnathoor)
|
1613010001NRG24031120231366310
|
03/11/2023
|
Remani
|
1613010001WL058096
|
Remani
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855260
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/220 (Kunnathoor)
|
1613010001NRG24031120231366287
|
03/11/2023
|
BIJI SABU
|
1613010001WL058096
|
BIJI SABU
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022855275
|
|
MRS BIJI SHABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/1101 (Kunnathoor)
|
1613010001NRG24031120231366274
|
03/11/2023
|
Thankamani.R
|
1613010001WL058096
|
Thankamani.R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022855284
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-001-001/1216 (Kunnathoor)
|
1613010001NRG24031120231366276
|
03/11/2023
|
KUNJI KUTTY
|
1613010001WL058096
|
KUNJI KUTTY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855283
|
|
MRS KUNJI KUTTY
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-001/1868 (Kunnathoor)
|
1613010001NRG24031120231366277
|
03/11/2023
|
LATHI PUSHKARAN
|
1613010001WL058096
|
LATHI PUSHKARAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855269
|
|
MR PUSHKARAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-001/1987 (Kunnathoor)
|
1613010001NRG24031120231366278
|
03/11/2023
|
RAVEENDRAN R
|
1613010001WL058096
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855267
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-001-001/201 (Kunnathoor)
|
1613010001NRG24031120231366279
|
03/11/2023
|
ESTHER GEORGE
|
1613010001WL058096
|
ESTHER GEORGE
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022855274
|
|
MRS EASTHER
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-001/2056 (Kunnathoor)
|
1613010001NRG24031120231366280
|
03/11/2023
|
SUMA M
|
1613010001WL058096
|
SUMA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855285
|
|
SUMA M
|
KERALA GRAMIN BANK(607476)
|
20
|
Sasthamkotta
|
KL-13-010-001-001/2082 (Kunnathoor)
|
1613010001NRG24031120231366281
|
03/11/2023
|
SREEJA K
|
1613010001WL058096
|
SREEJA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855286
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-001/212 (Kunnathoor)
|
1613010001NRG24031120231366284
|
03/11/2023
|
RATNAVALLI J
|
1613010001WL058096
|
RATNAVALLI J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855270
|
|
MRS RATNAVALLI J
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-001/218 (Kunnathoor)
|
1613010001NRG24031120231366285
|
03/11/2023
|
LALITHA V
|
1613010001WL058096
|
LALITHA V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855271
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
23
|
Sasthamkotta
|
KL-13-010-001-001/220 (Kunnathoor)
|
1613010001NRG24031120231366286
|
03/11/2023
|
ANNAMMA M
|
1613010001WL058096
|
ANNAMMA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855273
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-001-001/224 (Kunnathoor)
|
1613010001NRG24031120231366288
|
03/11/2023
|
USHA S
|
1613010001WL058096
|
USHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855278
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-001/227 (Kunnathoor)
|
1613010001NRG24031120231366289
|
03/11/2023
|
ANIJA L
|
1613010001WL058096
|
ANIJA L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855279
|
|
ANIJA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-001-001/229 (Kunnathoor)
|
1613010001NRG24031120231366290
|
03/11/2023
|
KAMALAMMA.K
|
1613010001WL058096
|
KAMALAMMA.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022855280
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-001/231 (Kunnathoor)
|
1613010001NRG24031120231366291
|
03/11/2023
|
LAKSHMI P
|
1613010001WL058096
|
LAKSHMI P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855272
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-001-001/2312 (Kunnathoor)
|
1613010001NRG24031120231366292
|
03/11/2023
|
RAJAN DANIEL
|
1613010001WL058096
|
RAJAN DANIEL
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855290
|
|
MR RAJAN DANIEL
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-001-001/2315 (Kunnathoor)
|
1613010001NRG24031120231366293
|
03/11/2023
|
Valsala sathyaseelan
|
1613010001WL058096
|
Valsala sathyaseelan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855289
|
|
MRS VALSALA SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-001-001/232 (Kunnathoor)
|
1613010001NRG24031120231366294
|
03/11/2023
|
SAJITHA P
|
1613010001WL058096
|
SAJITHA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855265
|
|
MRS SAJITHA P
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-001-001/234 (Kunnathoor)
|
1613010001NRG24031120231366295
|
03/11/2023
|
SUDHARMMA
|
1613010001WL058096
|
SUDHARMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855264
|
|
MRS SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-001/2348 (Kunnathoor)
|
1613010001NRG24031120231366296
|
03/11/2023
|
USHA B
|
1613010001WL058096
|
USHA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855277
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-001-001/241 (Kunnathoor)
|
1613010001NRG24031120231366298
|
03/11/2023
|
SHINY S
|
1613010001WL058096
|
SHINY S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855276
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-001-001/3227 (Kunnathoor)
|
1613010001NRG24031120231366311
|
03/11/2023
|
GANGADHARAN T
|
1613010001WL058096
|
GANGADHARAN T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855263
|
|
MR GANGADHARAN T
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-001-001/327 (Kunnathoor)
|
1613010001NRG24031120231366312
|
03/11/2023
|
SANTHA.K
|
1613010001WL058096
|
SANTHA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855281
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-001-001/328 (Kunnathoor)
|
1613010001NRG24031120231366313
|
03/11/2023
|
SANTHA K
|
1613010001WL058096
|
SANTHA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855266
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-001-001/330 (Kunnathoor)
|
1613010001NRG24031120231366314
|
03/11/2023
|
THANKAMMA K
|
1613010001WL058096
|
THANKAMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8022855282
|
|
THANKAMMA K
|
INDUSIND BANK(607189)
|
38
|
Sasthamkotta
|
KL-13-010-001-001/3303 (Kunnathoor)
|
1613010001NRG24031120231366315
|
03/11/2023
|
SAMUVELKUTTY
|
1613010001WL058096
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855288
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-001-001/1166 (Kunnathoor)
|
1613010001NRG24031120231366275
|
03/11/2023
|
JIJI A
|
1613010001WL058096
|
JIJI A
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855292
|
|
MRS JIJI A
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-001-001/2911 (Kunnathoor)
|
1613010001NRG24031120231366303
|
03/11/2023
|
GEETHA S
|
1613010001WL058096
|
GEETHA S
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855287
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-001-001/3040 (Kunnathoor)
|
1613010001NRG24031120231366305
|
03/11/2023
|
SARIKA S
|
1613010001WL058096
|
SARIKA S
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855291
|
|
MRS SARIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-001-001/2095 (Kunnathoor)
|
1613010001NRG24031120231366283
|
03/11/2023
|
Sivan kutty
|
1613010001WL058096
|
Sivan kutty
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022855261
|
|
MR SIVANKUTTY S O KOCHU PENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51967
|
51967
|
|
|
|
|
|
|
|