|
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)
|
1613010001NRG24090620230325603
|
09/06/2023
|
BINDUSREE R
|
1613010001WL013655
|
BINDUSREE R
|
00127
|
FDRL0001951
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854608
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG24090620230325605
|
09/06/2023
|
INDHULEKHA
|
1613010001WL013655
|
INDHULEKHA
|
00127
|
FDRL0001951
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854607
|
|
INDHULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/3492
(Kunnathoor)
|
1613010001NRG24090620230325594
|
09/06/2023
|
Jessy
|
1613010001WL013654
|
Jessy
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
15/06/2023
|
|
2565854663
|
|
Mrs. R JESSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24090620230325624
|
09/06/2023
|
SUKUMARY
|
1613010001WL013655
|
SUKUMARY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854610
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24090620230325600
|
09/06/2023
|
YESODHARAN
|
1613010001WL013654
|
YESODHARAN
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854611
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/4998
(Kunnathoor)
|
1613010001NRG24090620230325524
|
09/06/2023
|
SEENA
|
1613010001WL013652
|
SEENA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
15/06/2023
|
|
2565854612
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24090620230325536
|
09/06/2023
|
Ambika.K.S
|
1613010001WL013652
|
Ambika.K.S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854609
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24090620230325601
|
09/06/2023
|
GOPALAKRISHNA PILLAI
|
1613010001WL013655
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854639
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/2641
(Kunnathoor)
|
1613010001NRG24090620230325602
|
09/06/2023
|
SULAJA GOPINATHAN P
|
1613010001WL013655
|
SULAJA GOPINATHAN P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2565854621
|
|
MRS SULAJA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24090620230325604
|
09/06/2023
|
RAJANI T
|
1613010001WL013655
|
RAJANI T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854629
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24090620230325607
|
09/06/2023
|
Thulaseedharan
|
1613010001WL013655
|
Thulaseedharan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854615
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/261
(Kunnathoor)
|
1613010001NRG24090620230325608
|
09/06/2023
|
SUBHADRA K
|
1613010001WL013655
|
SUBHADRA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854619
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24090620230325609
|
09/06/2023
|
SANTHA THANKAPPAN
|
1613010001WL013655
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854635
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24090620230325610
|
09/06/2023
|
OMANA R
|
1613010001WL013655
|
OMANA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2565854624
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24090620230325611
|
09/06/2023
|
ANITHA P
|
1613010001WL013655
|
ANITHA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854636
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24090620230325612
|
09/06/2023
|
SREEDEVI R
|
1613010001WL013655
|
SREEDEVI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854630
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG24090620230325613
|
09/06/2023
|
Rekha PS
|
1613010001WL013655
|
Rekha PS
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854657
|
|
MRS REKHA PS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24090620230325614
|
09/06/2023
|
SASIKALA L
|
1613010001WL013655
|
SASIKALA L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854627
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24090620230325615
|
09/06/2023
|
RAJAMMA C K
|
1613010001WL013655
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2565854606
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24090620230325616
|
09/06/2023
|
SOBHANA KUMARI
|
1613010001WL013655
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854652
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24090620230325617
|
09/06/2023
|
PREETHA M
|
1613010001WL013655
|
PREETHA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854640
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24090620230325618
|
09/06/2023
|
VALSALA S
|
1613010001WL013655
|
VALSALA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2565854628
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24090620230325619
|
09/06/2023
|
SUSEELA M
|
1613010001WL013655
|
SUSEELA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854631
|
|
SUSEELA M
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24090620230325620
|
09/06/2023
|
MURALEEDHARAN N
|
1613010001WL013655
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854633
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24090620230325621
|
09/06/2023
|
SUSAMMA OOMMEN
|
1613010001WL013655
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854622
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24090620230325622
|
09/06/2023
|
GRACY S M
|
1613010001WL013655
|
GRACY S M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854632
|
|
MRS GRACY S M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24090620230325623
|
09/06/2023
|
KUNJUMON O
|
1613010001WL013655
|
KUNJUMON O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
15/06/2023
|
|
2565854613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24090620230325625
|
09/06/2023
|
SREELATHA J
|
1613010001WL013655
|
SREELATHA J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854618
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24090620230325626
|
09/06/2023
|
PRASANNA KUMARI K.P
|
1613010001WL013655
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854638
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/312
(Kunnathoor)
|
1613010001NRG24090620230325584
|
09/06/2023
|
JAYAKUMARI J
|
1613010001WL013654
|
JAYAKUMARI J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2565854626
|
|
JAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24090620230325585
|
09/06/2023
|
SUJATHA S
|
1613010001WL013654
|
SUJATHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854617
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24090620230325586
|
09/06/2023
|
Mini O
|
1613010001WL013654
|
Mini O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854658
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24090620230325587
|
09/06/2023
|
Chellappan
|
1613010001WL013654
|
Chellappan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854654
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24090620230325588
|
09/06/2023
|
VIJAYALAKSHMI C
|
1613010001WL013654
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854625
|
|
VIJAYALAKSHMI C
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/322
(Kunnathoor)
|
1613010001NRG24090620230325589
|
09/06/2023
|
ROOTHAMMA JAMES
|
1613010001WL013654
|
ROOTHAMMA JAMES
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2565854642
|
|
MRS ROOTHAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24090620230325523
|
09/06/2023
|
vinitha R
|
1613010001WL013652
|
vinitha R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854660
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24090620230325590
|
09/06/2023
|
RATHIKUMARI J
|
1613010001WL013654
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854616
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-016/3407
(Kunnathoor)
|
1613010001NRG24090620230325592
|
09/06/2023
|
JISHA
|
1613010001WL013654
|
JISHA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2565854653
|
|
MRS JISHA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24090620230325593
|
09/06/2023
|
SHINI M
|
1613010001WL013654
|
SHINI M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854659
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24090620230325595
|
09/06/2023
|
USHA S
|
1613010001WL013654
|
USHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854651
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-016/4305
(Kunnathoor)
|
1613010001NRG24090620230325597
|
09/06/2023
|
Dhanapalan R
|
1613010001WL013654
|
Dhanapalan R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854655
|
|
MR DHANAPALAN R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24090620230325598
|
09/06/2023
|
Renjini M
|
1613010001WL013654
|
Renjini M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854661
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24090620230325599
|
09/06/2023
|
SAJEEV C
|
1613010001WL013654
|
SAJEEV C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854623
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24090620230325525
|
09/06/2023
|
VIJAYAN
|
1613010001WL013652
|
VIJAYAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854649
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG24090620230325526
|
09/06/2023
|
LEELAVATHI S
|
1613010001WL013652
|
LEELAVATHI S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854637
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG24090620230325527
|
09/06/2023
|
SURENDRAN D
|
1613010001WL013652
|
SURENDRAN D
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854620
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24090620230325528
|
09/06/2023
|
Sheeja.O
|
1613010001WL013652
|
Sheeja.O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854662
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24090620230325529
|
09/06/2023
|
SARASWATHY AMMA.M
|
1613010001WL013652
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2565854614
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24090620230325530
|
09/06/2023
|
SUDARSANAN S
|
1613010001WL013652
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2565854641
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24090620230325531
|
09/06/2023
|
MURALEEDHARAN NAIR
|
1613010001WL013652
|
MURALEEDHARAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2565854634
|
|
MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-016/861
(Kunnathoor)
|
1613010001NRG24090620230325532
|
09/06/2023
|
RADHIKA P
|
1613010001WL013652
|
RADHIKA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2565854650
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-016/968
(Kunnathoor)
|
1613010001NRG24090620230325535
|
09/06/2023
|
SANDHYA P L
|
1613010001WL013652
|
SANDHYA P L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854648
|
|
MRS SANDHYA P LPRABHAKARAN LEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-017/409
(Kunnathoor)
|
1613010001NRG24090620230325537
|
09/06/2023
|
VASUDEVAN R
|
1613010001WL013652
|
VASUDEVAN R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2565854656
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55939
|
55939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63883
|
63883
|
|
|
|
|
|
|
|